Cheque Bounce & Legal Notice Management System

	Actions	Client Name	Borrower Name	Cheque No	Cheque Date	Amount (₹)	Bounce Date	Presentation Date	Bounce Reason	Borrower Bank & Branch	Account No	Company Bank	Notice Date	Post Date
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Add New Cheque Record

Client Name *

Borrower Name *

Cheque No. *

Cheque Date

Cheque Amount (₹) *

Bounce Date

Presentation Date

Bounce Reason

Borrower Bank Name

Borrower Bank Address

Borrower Account No

Company Bank Name

Notice Date

Post Date

Import Data with Field Mapping

Click to upload or drag & drop

Supports Microsoft Excel (.xlsx) and Comma-Separated Values (.csv)

Need a sample file to test?

Download sample_import.xlsx | Download sample_import.csv

Field Mapping: Match each database column with the corresponding header from your uploaded file. We have automatically pre-selected matches with similar names.

Database Field	Uploaded File Column	Sample Value from Row 1

Data Preview (First 3 rows to be imported): 0 total rows found

Word (.docx) Mail Merge Generator

Mail Merge replaces placeholders in your Word document with records from the current data table. You can use the standard legal notice template or upload your own .docx file.

1. Select Word (.docx) Template

Default Statutory Notice Template

Section 138 NI Act demand notice format

Upload Custom .docx File

Use your law firm's custom letterhead template

Download sample_template.docx to inspect variables

2. Records to Include

Selected Rows (0) All Filtered Rows (0) First Row Only (Test)

3. Supported Template Variables Click variable to copy

Confirm Record Deletion

Are you sure you want to permanently delete this record? This action cannot be reversed.