India post finacle guide for Cheque Book Issue

India post finacle guide for Cheque Book Issue

India Post Finacle Guide for Cheque Book maintenance Click Here

Step By Step Procedure in Detail - India Post Finacle Guide

1.Make sure the SB account is with cheque book facility
2.Invoke the menu HICHB
3.Function - Issue
4.Enter the A/C ID
5.Select the Acknowledgement obtained as YES
6.Enter the cheque type as CHQ
7.Click on GO(F4)
8.Select one cheque book from the stock
9.Click on SUBMIT(F10)
10.Verify the account number using the same menu in supervisor login.


India Post Finacle Guide for Opening an Individual minor account Click Here

For India Post Finacle guide frequently used menus list Click Here

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