支票正确写法 How to write a Cheque 2

第一篇：支票正确写法 How to write a Cheque 2

How to write a cheque

When preparing a cheque, a heap of persons forget to fill out something on a cheque.It is troublesome whether or not the cheque can’t be drawn and bounced.Check list for writing a cheque.fill in the name of the payee legibly and in an accurate manner.Write as close to “pay”(the left)as possible.-is it a bearer or cross cheque? Makes two diagonal lines on the top left corner for cross cheque.fill in quantity in figures.fill out the stub for record holding.You may do not forget what the cheque is for.Here are many tips: 1.If you made a fault, you better without doubt or question cross it out and give your full signature next to the adjust.2.Write the cheque in ink permanently and assure changes can’t be made afterwards.3.Ensure the quantity in words matches the quantity in figures.4.Verify your cheques again before presenting it.Actually, there’s software which may assist in preparing and printing cheque.Cheque printing software may assist avoiding any handwriting fault.It may similarly keeps the cheque records mechanically for future allusion.Cheque printing software has a lot of utile feature assists you writing a cheque.1.Auto set the current date for the cheque.You may adapt it whether or not need.2.Payee name may be loaded from a pre-specified list.3.Just type in the quantity in number.The quantity in words are going to be generated mechanically.4.Have checkbox to mark the cheque is crossed, bearer, etc.5.The printing fits well and almost to keep out of the way of overabundant empty space left.6.The software may similarly alert you whether or not overdraw occurs.7.The cheque records are going to be saved mechanically.8.Reports may give you a list of issued cheque with each details, include date, payee, amount, and total lump sum.9.Software may similarly save the recurring cheque template for later recall.If you require to write cheque for an inpidual steadily, recurring cheque template is utile and you may recall it without typing everything again.You can visit chequesystem cheque printing software and see how easy and simple to prepare a cheque

Hi...In the past I've got by with using a credit card, debit card and cheque card.I have a cheque account, but never had a cheque book till now.I want to try it out now.Excuse the silly question, but how does a cheque book work? Why does one write 'not negotiable' or 'not transferrable'? What about crossing the cheque? Does one always do this, or certain occasions?

I don't want to look like a lamer when writing out cheque number 1...howdie

(not a silly question at all!)

-use a felt tipped pen preferably, 'cos if you use a bic type, the criminals can easily scratch it off with a pin.-you can cross a cheque with either “not neg” or “not trf”, but your safest bet is “not trf”, cos crims can still get away with fraud for “not neg”(had it happen to us).-if you are making out a “cash” cheq, where u've got CASH as the payee, don't cross it with “not neg” or “not trf”, and don't cross out “or bearer”.-otherwise, do cross out “or bearer” on all your chqs, cos then only the person/company it is made out to can bank it.and do make it “not trf”.-when i write the amount out on my chqs, if the amt is say R3,300.20 i write it as “three three zero zero Rand and 20/100”.alternatively you can write “three thousand three hundred Rand and 20/100”.-You cannot alter the cheq in anyway and sign next to it.if you make a mistake, cancel the cheq and write out a brand new one.Secure your cheques as you would cash

Crossing is no guarantee that you won't be ripped off, writes LUCIENNE FILDCROSSING your cheque is the best way to ensure that it's ultimately paid to the right party.There are many different ways of crossing a cheque, but not all offer you, the drawer, reasonable protection.And the danger of not crossing your cheque appropriately is that you will have limited legal recourse if it ends up in the wrong hands.The object of crossing a cheque is to ensure that the drawee bank(that is, your bank)does not cash it, but pays it to a banker presenting it for payment(which should be the bank of the payee, the party you are paying).The benefit of this is that it enables you, through your bank, to trace the path of the cheque through the banking system and to identify the person who finally presented it for payment.However, this trail procedure is often not possible with cash cheques, which is why it's not advisable to write them.Neville Phillips of Standard Bank's legal pision says a cheque crossed solely with two parallel lines means that when it is presented for payment to your bank branch, it must be paid into the payee's account.Phillips warns, however, that this crossing still allows the cheque to be negotiated and to be cashed at other branches of your bank, other banks or businesses.Merely crossing the cheque generally leaves room for abuse, says Phillips.So be aware that a general crossing applies to your bank branch only.Another common form of crossing is writing “not negotiable” between the crossing lines.This, says Phillips, gives the true ownersome protection.In this instance, the owner can recover loss from any person or institution who/which possessed and accepted the cheque as payment after it was lost or stolen.But, as Phillips points out, crossing a cheque with “not negotiable” written between the lines gives you good statutory protection, but not absolute protection.Some people prefer writing “not transferable” between the crossing lines.Phillips says these words have nothing to do with the crossing, and offer no statutory protectionunder the Bills of Exchange Act.The objective of “not transferable” is to ensure that the cheque is paid only into the said payee's bank account.If the payee's name does not correspond exactly with the name of the payee's bank account, the bank should refuse to accept the cheque.So how should one cross a cheque to achieve maximum protection? Phillips advises to cross the cheque and write “not negotiable” between the lines.Writing “not transferable” boldly across the face of the cheque for additional protection is optional.Other commonly used words written between the lines, like “and Co” or “A/c payee only” achieve nothing more than would a general crossing.While writing a cheque is safer than carrying wads of cash, cheques must be looked after, especially in view of the recent rise in cheque fraud.Other safety tips:

Write in ink, clearly and carefully.Pencil or ink that can erase makes fraudulent alterations easy.Never leave cash cheques or blank, signed cheques lying around because these can be misused by anyone.Take appropriate safety measures when sending cheques by post(for example, send them by registered mail.)“If we could tighten up control collectively countrywide, I think we could cut fraud cases by between 70% and 80%.”You can't just say the banks must do it-it's also the responsibility of the drawer and the payee," says Phillips.

第二篇：银行支票日期标准写法

银行支票日期标准写法： 年月日

年零壹 月零壹 日

零贰 月零贰 日

叁 月零叁 日

肆 月零肆 日

伍 月零伍 日

陆 月零陆 日

柒 月零柒 日

捌 月零捌 日

玖 月零玖 日

零壹拾 月零壹拾 日

壹拾壹 月壹拾壹 日

壹拾贰 月壹拾贰 日

壹拾叁 日

壹拾肆 日

壹拾伍 日

壹拾陆 日

壹拾柒 日

壹拾捌 日

壹拾玖 日

零贰拾 日

贰拾壹 日

贰拾贰 日

贰拾叁 日

贰拾肆 日

贰拾伍 日

贰拾陆 日

贰拾柒 日

贰拾捌 日

贰拾玖 日

零叁拾 日

叁拾壹 日

备注：

某些日期前面加“零”，是为了预防对日期的改动，例如：“零壹月”如果前面不加“零”，便可改写为“壹拾壹月”等等；“叁月”前面没必要加“零”，是因为没有“壹拾叁月”，也没有“叁拾壹月”做不了更改。本资料为个人根据当地工商银行开票要求所做总结，个人理解是标准写法，但各银行要求不同，仅供参考，欢迎批评指正。

第三篇：如何正确填写支票

如何正确填写支票

支票的填写必须规范，否则将会给票据当事人带来很多不必要的麻烦。

（1）中文大写金额数字到“元”为止的，在“元”之后，应写“整/正”字，在“角”之后可以不写“整/正”字。大写金额数字有“分”的，“分”后面不写“整/正”字。

（2）大写金额数字应紧接“人民币”字样填写，不得留有空白。大写金额数字前

未印“人民币”字样的，应加填“人民币”三字。

（3）阿拉伯小写金额数字中有“0”时，中文大写应按照汉语语言规律、金额数

字构成和防止涂改的要求进行书写。举例如下：

1）阿拉伯数字中间有“O”时，中文大写金额要写“零”字。如￥1，409．50，应

写成人民币壹仟肆佰零玖元伍角。

2）阿拉伯数字中间连续有几个“0”时，中文大写金额中间可以只写一个“零”字。

如￥6，007．14，应写成人民币陆仟零柒元壹角肆分。

3）阿拉伯金额数字万位或元位是“0”，或者数字中间连续有几个“0”，万位、元位也是“0’，但千位、角位不是“0”时，中文大写金额中可以只写一个零字，也可以不写“零”字。如￥1，680．32，应写成人民币壹仟陆佰捌拾元零叁角贰分，或者写成人民币壹仟陆佰捌拾元叁角贰分；又如￥107，000．53，应写成人民币壹拾万柒仟元零伍角叁分，或者写成人民币壹拾万零柒仟元伍角叁分。

4）阿拉伯金额数字角位是“0”，而分位不是“0”时，中文大写金额“元”后面应写“零”字。如￥16，409.02，应写成人民币壹万陆仟肆佰零玖元零贰分；又如

￥325．04，应写成人民币叁佰贰拾伍元零肆分。

（4）阿拉伯小写金额数字前面，均应填写入民币符号“￥”。阿拉伯小写金额数

字要认真填写，不得连写分辨不清。

（5）在票面金额用中文大写和数码同时记载时，二者必须一致。这是因为，二者反映的票面金额，是同一个金额，因此不允许存在不一致的情况。如果发生了中文大写和数码二者记载不一致的情况，就难于认定真实的票面金额，因此，这样的票据是无效的。

（6）票据的出票日期必须使用中文大写。为防止变造票据的出禀日期，在填写月、日时，月为壹、贰和壹拾的，日为壹至玖和壹拾、贰拾和叁抬的，应在其前加“零”；日为拾壹至拾玖的，应在其前加“壹”。如1月15日，应写成零壹月

壹拾伍日。再如10月20日，应写成零壹拾月零贰拾日。

（7）票据出票日期使用小写填写的，银行不予受理。大写日期未按要求规范填

写的，银行可予受理，但由此造成损失的，由出票入自行承担。

第四篇：委托书正确写法!~

委托书

委托人（患者本人）：性别年龄

有效证件号：住址：受委托人：性别年龄

有效证件号:住址：与患者关系：

本人因不能亲

自办理病历复印，本人委托作为我的代理人复印本人住院病历，全权代表本人签字，被委托人的签字视同本人的签字，本人承担相应法律责任，特此委托。

委托人签署本同意书后，所产生的后果，由患者本人（监护人）

承担。

患者签名：（手印）年月日 受托人签名：（手印）年月日

第五篇：求职信正确的写法

可以展现出您的长处，是能增加获得面试的机会。只有能体现个人聪明才智的信，才能帮助你顺利地谋求到一份理想的工作。下面就介绍一下写求职信正确的写法

写作思路

也是交际的一种形式，它可以反映出一个人的专业水平，从用人单位的角度出发考虑问题是使信产生积极效果的重要方法。求职者应该采取换位思考的方法，通过分析用人单位提出的要求，了解他们的需要，然后有针对性地向他们提供自己的背景资料，表现出自己独到的智慧与才干，使他们从你的身上看到希望，并做出对你有利的决定。

写作原则

根据的目的来布局谋篇，把重要的内容放在篇首，对相同或相似的内容进行归类组合，段与段之间按逻辑顺序衔接，从阅信人的角度出发组织内容。信件要具个人特色、亲切且能体现出专业水平，意思表达要直接、简洁，书写要清晰、简单明了，内容、语气、用词的选择和对希望的表达要积极，充分显示出你是一个乐观、有责任心和有创造力的人。的诸多不宜

不宜太长，一封不能多于一页。不宜有文字上的错讹，切忌有错字、别字、病句及文理欠通顺的现象发生。不宜是履历的翻版，应与履历分开，自成一体。

写要坚持实事求是的原则，用成就和事实代替华而不实的修饰语，恰如其分地介绍自己。要突出重点，针对某一单位的某一职位而，效果会更好。文字要顺畅，字迹要工整，求职信是用人单位对求职人的一次非正式的考核，用人单位可以通过信件了解求职者的语言修辞和文字表达能力，可以说求职信是用人单位对求职者取得第一印象的凭证。

正确的写法

第一部分写明你要申请的职位和你是如何得知该职位的招聘信息的。第二部分说明你如何满足公司的要求，陈述个人技能和个性特征。第三部分表明你希望迅速得到回音，并标明与你联系的最佳方式。第四部分感谢对方阅读并考虑你的应聘。每封应以针对适合雇主而精心设计，以此表明你明白该公司的需要。信还应包括与你所取得的成果及解决的问题的事例，这些事例与你所申请的工作类型相关。

应是寄给有职位的某一特定的人，使用高档纸书写，仔细校对，避免打字或语法方面的错误，要自存副本档案。