How to print Cheque?

To print the Cheque, you must have to create the cheque first. How to create cheque Click Here

create the any transaction Payment, Receipt, Purchase as per your requirements.

For ex. Lets create Payment transaction. Go to Transaction > Payment Or press shortcut key F5

Date: Select the date of transaction.

Voucher No: Enter the voucher number.

   To visible voucher number field in payment transaction go to Setup > Voucher Configuration > Select PAYMENT click on Edit button > set
  Voucher Generation Type 'Mannual'.

To: Select the ledger which you want to pay money through cheque.

Amount: Enter the amount.

By: Select the ledger whose ledger group is 'Bank Accounts'.

Description: Enter the description.

Cheque number: Enter the cheque number Or Press F3 to see which cheques are availble and select the cheque no. from the list.

Cheque Date: Enter the cheque date.

After adding details you can click on Ok button.

You want to print cheque then got to Reports > Daybook select the transaction, lets select Payment transaction as created here.

You can see the Print Cheque button. Click on this button.

You will get the window of cheque print, Enter the name which you want to print on cheque in "Name to print on cheque" box.

If you want to include bank expesne, you can selct the checkbox 'Include Bank Expenses in Total'.