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Enabling Cheque Printing in Tally.ERP 9

To configure and print the cheques,

  • Go to Gateway of Tally > F11: Accounting Features.

  • Set Enable Cheque Printing to Yes.

Note: When a new company is created in Tally.ERP 9, the option Enable Cheque Printing is set to Yes, by default.


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Using this feature, cheque printing is configured under Banking configuration which appears in the ledgers grouped under Bank Accounts and Bank OD Accounts. The same has been mentioned as note below the Enable Cheque Printing feature.

The cheque printing configurations can be set in Bank Ledger Creation or Alteration screen.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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