Dhanish International - Business for Ever
 

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Write Check
This module deals with the amount of check to be given to the concerned accounts.

how to create to write a Check?

Write Checks are colleted in this module. The information such as Pay to the order of, address, Paid from a/c, Date and memo. The Tab Write checks contain the Account, Description, and Amount. After entering the details, click save will allow the user to print the check in check leaf and the information will be stored.

Functionalities:

In Write Check the User has to specify the information which is required to Write a check.

a) Pay to the order denotes "Pay to" the Account.

b) Address of the account who receives check.

c) Paid From denotes "from which account the check is given".

d) Check no denotes the check number of the check leaf.

e) Memo denotes " The notes of the record"