PAYQ VERSION 2.0 IS LIVE

Smart Cheque System
& Payment Vouchers.

The all-in-one desktop cheque printing and voucher issuance software for Sri Lankan businesses. Featuring corporate branding, bank cheque sequences, tri-lingual alerts, and automatic updates.

100% Offline SQLite Security • Windows 10 / 11 (64-bit) Compatible
PayQ V2.0 Interface (1917x1018)

New in Version 2.0

Engineered for complete precision, accountability, and seamless printing.

Company Branding

Upload and embed Company Logo, Official Seal/Stamp, and Authorized Signatures directly onto cheques and vouchers.

Integrated Vouchers

Generate itemized payment vouchers for issued cheques with auto-calculation, custom descriptions, and one-click reprint.

Bank Cheque Sequences

Configure starting cheque numbers per bank. The system automatically increments numbers upon each print without data loss.

Default Printer Lock

Lock your specific feed style (Center feed, Right feed, Dot Matrix) in settings. Stays perfectly preserved even when forms are cleared.

Safe Cancellation

Mark bounced or voided cheques as Cancelled with tri-lingual confirmation modals. Fully separated in summary ledger calculations.

Live Auto Updates

One-click online version checker directly links with payq.cyantech.lk to deliver new features and template fixes effortlessly.

Custom Assets

Corporate Branding & Printer Setup

Elevate your professional financial documents. Customize every cheque with transparent company seals, signatures, and company header details designed specifically for formal office management.

  • PNG & JPG support with live coordinate scaling (X, Y in mm & Size %)
  • Automated title-case capitalization for Company Name & Address
  • Hardware-level printer feed profiles preserved permanently in SQLite
PayQ Branding Tab Preview (1917x1018)
Payment Voucher Modal (1917x1018)
Automated Bookkeeping

Print Linked Payment Vouchers

Never hand over a cheque without an authorized receipt. PayQ automatically connects each issued cheque to an itemized voucher with company headers, sign lines, and unique serial tracking.

Instant Math

Splits multiple invoice items and balances exact cheque amounts automatically.

Reprint Ready

Access saved vouchers anytime directly from the transaction reports table.

Sub-Millimeter Tuning

Pixel-Perfect Cheque Alignment

Calibrate Date, Payee, Amount in Figures, 3-Line Words, Crossings (//), and Bearer markings with millimeter exactness. Fully customizable for every commercial bank in Sri Lanka.

  • Date Spacing & Date Jump fine-tuning
  • Real-time onscreen live alignment preview modal
  • Save multiple custom bank templates and export JSON backups
PayQ Alignment Tab Preview (1917x1018)
PayQ Reports & Audit Screen (1917x1018)
Audit & Reports

Comprehensive Transaction Reports

Maintain an ironclad audit trail of all cheque issuances. Filter by custom date ranges, view Active vs Cancelled summary ledgers, and export formal PDF summary reports.

Cancel Guard

Safely cancel void cheques without altering sequential numbering.

Export Ready

Directly export A4 PDF reports for accounting audits in one click.

PayQ V2.0 Lifetime License

One-Time Activation • All Features Included • No Subscriptions

Rs. 10,000
Per Workstation License
Step-By-Step Setup

How to Setup Cheque Printing

1

Create Custom Paper

Add a custom paper size (90 mm × 178 mm) in Windows Printer Preferences named "PayQ".

2

Set Bank & Alignment

Select your bank profile, adjust millimeter coordinates, and lock your default printer feed style.

3

Print & Issue Voucher

Input payee and amount. Confirm print, and optionally generate an itemized linked voucher receipt.

npx wrangler pages deploy . --project-name=payq