See how Print My Cheque helps businesses create, preview, align, and print cheques accurately. The demo shows the complete cheque printing workflow from setup to final print.
Watch this demo video to understand how to use Print My Cheque for daily cheque printing. The video explains account setup, bank format selection, cheque entry, preview, alignment, printing, and cheque history.
Print My Cheque Demo: How to Print a Cheque Step by Step
Step-by-step demo video showing how to print cheques using Print My Cheque.
Create your Print My Cheque account and log in to start setting up your business details, bank information, and cheque printing preferences.
Enter your company name, address, and required business information — helps organize cheque records for one or multiple companies.
Select your bank and configure the cheque format so date, payee name, amount, and amount in words land in the correct position.
Add payee name, amount, date, cheque number, bank, and company details — structured before printing.
The software converts the cheque amount into words automatically, reducing manual typing errors.
Preview the cheque layout on screen — check payee name, amount, date, amount in words, and field placement before printing.
If details aren't placed correctly, adjust printer alignment to reduce mistakes and avoid cheque leaf wastage.
After checking preview and alignment, print directly on the cheque leaf for a clean, professional output.
Cheque details are saved automatically after printing, helping track issued cheques and maintain organized records.
Review cheque records and reports whenever needed — helps finance teams track payment activity and documentation.
This demo is useful for business owners, accountants, CA firms, finance teams, office admins, schools, hospitals, NGOs, and companies that issue cheques regularly.
Understand the full cheque printing process end to end.
Learn how bank cheque formats are selected and configured.
See how cheque preview works before printing.
Learn how alignment adjustments help reduce mistakes.
See how payee details and cheque history are managed.
See how reports support cheque payment tracking.