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Sign in to open your private ledger. Only you can see your own cheque books.

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Cheque Book Ledger

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Overview

A quick snapshot of all your cheque books
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Recent activity

Cheque Books

Register a new book or manage existing ones

Issue a Cheque

The next unissued cheque number is filled in automatically
You need to add a cheque book first. Go to the Cheque Books tab.

Cheque Register

Cheque Register

Full record of every issued cheque
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Available Cheques Report

Available Cheques

Unused cheques, grouped by account number

Payees

Saved payees — reused when issuing cheques

Bank Ledger

Transactions, running balance & incoming cheques — per account
CURRENT BALANCE
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Add Transaction

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Payment Vouchers

Create, approve and track payment vouchers before issuing cheques
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Account requests

Approve or deny people who asked to create an account. Enter your signup key to approve.

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All accounts

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Add account

My Users

Users you have created for your account. Only you can see and manage these users.

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Add User

Change your password

Profile & Settings

Account
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Logo
Biometric login (fingerprint / Face ID)
No devices registered yet.
Default CC / BCC
SMTP (custom email)

App settings

Data
Backup saves your books, cheques, payees, ledger & settings to a JSON file in your Downloads folder. The filename includes your account name and today's date. Restore picks a backup file and replaces all current data.

Save payee?

Save this payee to your list for future use.

Manage payees

Cheque copy

Cheque recorded ✓

Send a notification email and/or WhatsApp message, or skip.

📧 Email notification
📎 Scan copy will be attached
💬 Send via WhatsApp
Set saved CC/BCC in profile →

🏦 RTGS / NEFT Payment Letter

Cheque Details (Self-cheque to submit to bank)
Cheque No.
Date
Amount
Your Bank
Payee on cheque:
Beneficiary Details (RTGS/NEFT Recipient)

💳 Cheque Print Template

Select your bank — standard CTS-2010 positions are applied automatically. Test print first, then fine-tune if needed. A/C Payee is printed as a diagonal crossing.

Confirm

Are you sure?

Send for Approval

Send this payment voucher to one or more approvers via Email and/or WhatsApp.

Approvers

Voucher Detail

Reject Voucher

Please provide a reason for rejection. This will be sent to the requester.

Cheque Issuance Approval

Confirm final approval to issue the cheque for this payment voucher.

Issue One Cheque for Multiple Vouchers

Select approved vouchers for the same party to combine into one cheque.

Combined Total
₹ 0.00

Link Issued Cheque to Voucher

Attach an already-issued cheque against this approved voucher for reconciliation.

Voucher Approvers

People who can approve payment vouchers. Their email & WhatsApp will be used when sending vouchers for approval.

Licence

Free 15-day trial
Trial already started on another PC or phone? Join it with a code

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