Some Tips on Cheque Issuing:
1. Keep your cheque and cheque book in a safe place.
2. Never sign blank cheques in your cheque book.
3. Issue the cheques according to the cheque number sequence. This can help to keep track your cheque records easily.
4. If you made a mistake when writing a check, you should put a big “VOID†across the payee line, amount box and also the signature area. You should also keep the records about this VOID cheque.
5. Always keep a record of the cheque amount, date, and payee. It’s also better to write down what the cheque for.
6. Check against your bank statement from time to time. Ensure the cheques match the records shown on the bank statement.
Category: Certified cheques, Cheque Truncation System, cheques, CTS, CTS - 2010, Drafts, Printing Cheques, RBI, Software for printing cheques
Tag: A/c Payee, account holders, Account Payee, Bank Charges, benefits, benefits for customers, benefits of cts, Certified Checks, Certified Cheques, Charges, Checklist, checklist for Cheques, cheque, Cheque fraud, Cheque fraudulent, cheque standardization, cheque standards, cheque truncation System, cheques, CTS, waht is cheque standardization, what is traveller's cheque