• Click on select the company

  • Select the company

  • Click on F11
  • Go to Banking Features  >  Enable  Cheque Printing

  • Go to account info

  • Click on ledger

  • Go to single ledger
  • Create

  • Create the ledger of  any bank
  • Under bank accounts

  • Enter the Account No  and IFSC code  and select the Bank name

  • Set  Cheque printing configurations YES

  • Select the CTS format

  • Once its selected tis screen will pop up ( Dimension are the default if any changes required then it can be changed click on alt+U )

  • If company name has to printed on the Cheque set the print company name as YES

  • Select Accept or Ctrl +A
  • Click on Alt+P for print preview

  • Print preview  screen will appear

  • Click on Alt + P for printing of the cheque