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Former Member
Mar 10, 2008 at 03:56 AM

Chq printing without creating VENDOR


Dear All,

Normally we print chque in the name of vendor that we have already created. For example we book the invoice and pay to the vendor.

Now our client want that at the time of booking the invoice we will make the payment for example

Telephone Expenses a/c Dr. 10000

To Bank Outgoing a/c 10000

Is it possible to take the print out of chque without creating the vendor and in the name of vendor?

Please reply.

Thanks & Regards,

Bhadresh V. Shah