2, the bank and account should be clearly written (now generally buy a check, the bank has stamped).
3. The payee writes the payee's full name.
4. The amount expressed in words and figures should be filled in completely, such as 5023 yuan, and RMB symbol should be added before the number 5, in words: 5023 yuan only.
Issue date (in words): Numbers must be capitalized, and the capitalized words are zero, one, two, three, four, five, six, seven, eight, nine and ten.
For example: August 5, 2007: August 5, 2007.
February 2006 13: 2006, two months and thirteen days.
(1) year is written directly in capital letters according to the reading method.
(2) Zero words must be written before February, and zero words can be written before March to September. From 10 to 12, it must be written as 10/0, 10/month1day,1day. For example, the month of 65438+ 10 should be written as 0 1, 1 too. For example, 65438+1 October 1, that is, 0 1 year/month/day, 1 65438+1October1. If it is the number 10 and the number 20, please write zero and ten or zero and twenty.
(3) The zero word must be written before the 1 day to the 9th day, and the1day to the19th day must be written as the 10 and the10th x day (if the word "zero" is written in front, it is also recognized, for example, 0./.
Note: Please use a black carbon pen when filling in, do not use an oily pen, and do not alter any words, so that the check is valid.
Extended information 1. Characteristics of transfer check:
1, the starting point of the amount is unlimited;
2. Transfer cheque can only be used for transfer, and cash cannot be withdrawn;
3. The transferred cheque can be endorsed and transferred to other creditors;
4. The transfer cheque issued by the customer can be directly handed over to the payee, and the payee will handle the transfer in his bank;
5. The name and amount of the payee of the transferred cheque may be supplemented by the drawer's authorization, and those not supplemented may not be transferred by endorsement or presented for payment.
Second, fill in the steps:
1, blank check, date first (in words).
2, write the payee, a word can't be wrong, otherwise it is invalid;
3. If there is the account number of the paying bank and the drawer, it will not be filled in, and if there is no account number, it will be filled in;
4. Write down the transfer amount (in words and figures);
5, write the purpose, fill in according to the actual situation;
6. Stamp the company's financial seal and corporate seal.
7. Please fill in the check stubs in order.
Baidu encyclopedia-transfer check filling standard