¶ Form Details
¶ Cheque Printing
| Name | Type | Description |
|---|---|---|
Bank Code* |
Dropdown | Select the bank account linked to cheque printing |
Upload Chq Image |
Upload | Upload cheque image |
S.No. |
Number | Serial number for cheque elements |
Control Name |
Text | Field name (e.g., Date, Payee Name, Amount) |
X |
Decimal | X-axis coordinate for positioning the field |
Y |
Decimal | Y-axis coordinate for positioning the field |
Width |
Decimal | Width of the field in the cheque layout |
Height |
Decimal | Height of the field in the cheque layout |
Font Name |
Dropdown | Select the font for the field text |
Font Size |
Number | Font size for the text |
Font Bold |
Checkbox | Enable bold text for the field |
Font Italic |
Checkbox | Enable italic text for the field |
Font Underline |
Checkbox | Enable underlined text for the field |
¶ Entry Guide
¶ Configure Cheque Layout
- Select
Bank Code*from the dropdown. - Click
Printto visualize cheque layout adjustments and set the field positions graphically. - Optionally, set cheque field positions manually:
- Modify
XandYto adjust positioning. - Adjust
WidthandHeightfor field size.
- Modify
- Select font settings (
Font Name,Font Size,Bold,Italic,Underline). - Click
Saveto store the configuration.
¶ Edit Cheque Layout
- Select an existing configuration.
- Modify required field values.
- Click
Saveto update the cheque format.
¶ Delete Cheque Layout
- Select an existing configuration.
- Click
Deleteto remove the cheque format. - Confirm the deletion.
Ensure proper cheque alignment before finalizing the format.