Pre-requisites
The users' role must have access to the Print Cheque app operation in the Print Cheque feature in Finance - Operation - Cheque through Roles in Ginesys Web - Admin - Security.
Step-by-step guide
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The process is divided in the following steps:
- Go to Ginesys Web > Finance > Operation > Cheque > Print Cheque.
- Print Cheque window will open.
- You will get two sections - Search Criteria and Found Document.
- Search Criteria:
- Select the Owner Site (Mandatory Field) for which you want to create the Check Book.
- Select the Bank (Mandatory Field).
- Select Bank Name.
- You can put in Created By, Voucher Date Range and Cheque Date Range.
- Click on Populate button.
- Found Document:
- You will get three tabs - Not yet printed, Already Printed and All.
- Searched result will be populated here with Voucher No., Date, Existing Book A/C etc.
- Click on the Print button to print the Cheque.