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ChequeSystem User Guide
Import File Format

ChequeSystem allows to import data in batch mode. To import the data, you need to prepare a CSV file (comma-separated file).

Import Cheque

1. First row is the column header. It should follow the format below.

2. The cheque records should be listed in row accordingly.

3. The sample CSV is given below. Click here to download the sample.


Import Payee

1. First row is the column header. It should follow the format below.

2. The payee records should be listed in row accordingly.

3. The sample CSV is given below. Click here to download the sample.


Note: User can prepare the import file by using SpreadSheet software (like MSExcel) and save the output as "CSV" format.