Cheque book creation in Retail POS Accounts

Cheque book is the master which is used to create a cheque book for the business banking transaction usage.

Business rules

Business bank name will be created in ledger master with group name bank account.
There should be the menu called cheque book creation under master module in accounts and user will go to that screen for cheque book creation.
In cheque book creation screen, user should select the created bank name and then enter number of leaves in cheque.
Also user should enter starting cheque number and then system will auto load the end cheque number.
After entering the details, user can save the cheque book by using the function key called “save”.
Created cheque book is used in bank cheque transaction in Payment screens.
Cheque numbers are auto loaded or selected during the payment entry. Then it can be tracked effectively till the clearence.
Multiple bank and multiple cheque book for each bank can be maintained.
Created cheque book can be deactivated using the status input data (active/inactive), To deactivate, select inactive in status and press save function key.
Created cheque book can be viewed and edited using the function key called “view and edit”.
Created cheque book should not be deleted.