Feature
Cheques and post-dated cheques
Print cheques, track post-dated ones and reconcile the bank: cheque work the way Nepali businesses really do it.
Print on any bank’s leaf
Payee, amount in figures and in words, and date, calibrated to each bank’s cheque so it lines up first time.
Post-dated cheques
Mark a voucher post-dated with Ctrl+T; the Post-dated Summary shows what falls due, so none is forgotten.
Reconcile in minutes
Import the bank statement (CSV) and match it against your books; duplicates are skipped.
What’s included
- Cheque printing with per-bank calibration and amount in words
- Cheque Register
- Post-dated vouchers (Ctrl+T) and the Post-dated Summary
- Bank statement import (CSV, TSV, text) and bank reconciliation
- Deposit slips and payment advice
Coming as an optional add-on, the Cheque Management Pack: follow every cheque you receive from in hand to deposited, cleared or bounced; collectors, problem cheques and customer cheque history. Availability and price to be announced.
Keys
| N | Banking, from the Gateway |
| Ctrl+T | Mark a voucher post-dated |
| F5 | Payment voucher |
| F6 | Receipt voucher |
Keep your books the fast way.
SAHARA Core: accounting and inventory for Nepal, on your own computer.