Cheque Type:
Various types of Cheques such as Crossed Cheque, Bearer Cheque, Post Dated Cheque, Stale Cheque etc, can be defined and managed through this Master Entry for your system’s requirements. Go to Sales, then click on Master Entry and then click on Cheque Type.
Following page will open as shown in the screenshot below.
Now define the New Cheque Type as per the requirements.
Once entered, click on the Save button at the bottom.
Your new Cheque Type has been created and saved.
You may edit it by clicking on the update button against this record.
