A Professional Cheque Printing Solutions with Precise Alignment for all Banks.
welcome to Cheque Maker
The numbers of Downloads & Views itself tells the success story.
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Pricing for Individuals
You get 5 days fully functional free trial. If you like the software then choose
the any of the following package and make the Payment. After successfull payment
you will receive ... payment confirmation on
the email id you provided while downloading. Then send us your Request Code with
your name and address and within 5 minutes you will get the Activation Code.
Flat 10% Discount Avialble on Payments by Google Pay / Paytm. Scan QR Code and Make the payment.
Why Cheque Maker ..?
User Friendly Single Screen UI
Makes it easy to understand & operate. Enter the Details and Print Cheques in just
Supports All Banks
Just select the Bank & Get the Cheque Printed with perfect Alignment. You can also
add your Bank if not listed.
We have dedicated engineers to give you online support.
Excel Import & Export Feature
Import Multiple Cheques from Excel Sheet and Print all cheques with a single click.
You can customize Printing style yourself or call us to do the customization as
per your requirement.
Password Protect your Cheque Records.
This is the Main Screen. On the top you will find Cheque Entry Form where you can enter the Cheque Details like Date, Payee Name, Amount, Remarks etc.
The second half at the bottm show the list of Cheque you have issued till date. Yon also Find a specific cheque by cheque number or payee name.
You can also filter the grid to show only selected records. For example filter records by ParyName will show cheque issued for that party only.
Filter by Date Range or Cheque Number Range is also available. You will find details in the next screenshots.
The very first step is to add atleast one account and select your bank. Click
on 'Add Your Accounts' in the Main Screen to come to this screen. Click 'New' button and then Enter name of
your Account (Company or Individual) then select Region and finally select your
Bank. Click Save and the Exit button to go to the main screen.
After adding your accounts, click on 'New Cheque Entry' button to add new cheque entry.
Select your Bank Account from which you want to issue the cheque.
Enter the Cheque Number. Cheuqe Date fills the current date by default and you can change it if you want.
Enter the Party Name. The party name is saved and next time you just have to select from the party list there by saving time.
Eter the Amount in Figures and amount in words comes automatically.
Enter Narration / Remarks of the payment and then Click Save button.
Click on 'Find' or 'Filter' button to show only the required cheque records. You can Filter by Party, Date Range, Cheque Number range also.
Afte entering the required criteria, click Apply button to see the results.
You can also print the filterd records by clicking on 'Print Report' button, or Export the records to Excel Sheet by clicking on 'Export' button.