Configuration Menu

To Configure the Cheque Format Goto -->Accounting Module --> Configuration --> Configure Cheques

Crossed Cheque Alignment

Cheque Sequence Alignment

Date Alignment.

Payee Name Alignment

Amount in Words Alignment

Amount in Digits Alignment

Test Print Format

Now Go to Payments and after posting the payment click the button "Print Check"

Cheque Format Selection View

Cheque Print View