Go toGateway of Tally>Accounts Info.>Ledger>Create/Alter
The Ledger Creation/Alteration screen appears.
Ensure that the ledger is grouped underBank Accountsor BankOD Accounts.
Enable the field -Set/Alter Cheque Booksto provide the cheque range. In theCheque Rangeforsub-screen, enter theFromnumberandTonumberof the cheque leaves as displayed in the cheque book. The number of cheque leaves appears automatically based on the from and to numbers. Enter the book name.Accept theCheque Range forsub-screen to return to bank ledger master.
The field -Set/Alter Banking Configurationwill be displayed by default for ledgers grouped underBankAccountsorBankOD A/c.
Note: In case where the cheque printing feature is not enabled inF11: Accounting Featuresthe error message -Enable Cheque Printing from F11 Accounting Featureswill be displayed while setting the option -Set/Alter Cheque Printing ConfigurationtoYesin the bank ledger master.
In theBanking configurationscreen, the option -Select Your Bankwill be displayed. Here the users have to select the respective bank from the list provided to which their bank account belongs. The list of banks will be displayed based on theTally.NET subscription (valid or expired) and internet connectivity.
Based on the cheque format selected for the bank, the cheque dimensions will be pre-configured.
On completion of configuration setup, cheque printing screen appears topreview/printtheSampleCheque.
After generating the previewEsckey has to be used to return to ledger master or the sample cheque can be printed. Then the cursor goes to theMailing Detailssection of bankLedgerCreationscreen. The required details needs to be provided before saving the ledger.
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