1. Firstly, Go to Books >> Entry Books >> Payment Book. Press Enter.

2. A Payment Book window will appear. In ‘From’ and ‘To’ enter from which date to which date the user wants to view the Payment Book.

3. In ‘Selected Ledger’ the user will select whether or not to view the Payment Book of a selected ledger.

4. Suppose we have selected "No". Press enter.

5. A Payment Book window will appear.

6. Press Plus(+) key on any selected payment entry which user wants to print.

7. A Cheque printing window will appear in which the user will click on Print Cheque.

8. Now, click on the Print button.

9. A Printer port window will appear. Click on Okay to print selected entry cheque.