CHEQUE BOOK ISSUE

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