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diff --git a/erpnext/docs/user/manual/en/accounts/articles/cheque-print.md b/erpnext/docs/user/manual/en/accounts/articles/cheque-print.md
index 4920c2e05d4..811e948fd56 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/cheque-print.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/cheque-print.md
@@ -4,3 +4,33 @@
 
 You can choose to print Cheques at the time of making payments to Creditors/ parties during Voucher Entry i.e., directly from the Payment Vouchers and Inter-bank payment or transfers through Contra Vouchers.
 
+###Setup Cheque Print
+
+To enable cheque printing,
+
+1. Create cheque settings under `Accounts > Cheque Print Template`.
+
+![Cheque Print Template]({{docs_base_url}}/assets/img/articles/cueque_print_template.png)
+
+You can see a preview of cheque print by attaching scanned copy of cheque to avoid miss printing.
+
+![Cheque scanned copy]({{docs_base_url}}/assets/img/articles/attach_scanned_copy.png)
+
+![Cheque Print Preview]({{docs_base_url}}/assets/img/articles/cueque_print_preview.png)
+
+2. After saving cheque print settings, you can Create / Update print format for settings.
+
+To create print format, click on `Create Print Format`.
+
+![Create Print Format]({{docs_base_url}}/assets/img/articles/create_print_format.png)
+
+If you have already created a Print Format, you can update it by clicking on `Update Print Format`.
+
+3. You will see newly created / updated print format under Journal Entry.
+
+![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/journal_entry_cheque_print.png)
+
+
+###Cheque Print
+
+![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/cheque_print.gif)