Hello...
When I am entering cheque details in payment voucher I encounter problem... like after entering party name the cursor should go to amount column but instead it goes to item allocations and I have to enter all the item details one by one which I do not want I have checked in accounting (f12) and inventory (f11) but I donot see any thing wrongly ticked... please help

You are speaking about the way a piece of software works or is designed. Perhaps you are pressing the wrong key to progress from field to field or you have invoked the wrong function. Try using the Tab key or the arrow keys. You could also try reading the manual or doing a tutorial.

Not all software design is logical or intuitative. It is designed the way it is because that is how someone works or thinks it should work. Probably coded by someone with no commercial experience. When all else fails refer the problem to your supervisor or the software provider