Printing Cheques in Tally.ERP 9

To print the cheque,

Go to Gateway of Tally > Voucher Entry > F5: Payment

  • Debit the Party Ledger, enter the amount and give the bill reference details, if any.

  • Credit the Bank Account for which the cheque printing is enabled, enter the amount and press Enter.

  • Bank Allocation screen appears.

  • Instrument No.: Type the cheque number in the field provided.

  • Instrument Date: The voucher date is displayed by default. Enter the required date, if any.

  • Cross Instrument Using: This is filled by the most common word used - A/c Payee, which is displayed by default. It can be changed as per requirement.

The filled Bank Allocation screen appears as shown:


[Img-76]

  • Provide the narration and Accept the Voucher.

  • The Cheque Printing screen appears displaying the cheque details as shown:


[Img-77]

  • Accept to print the cheque.

Printer Selection

Press S: Select Printer button to select the printer and the paper size. Select the paper size as A4.

For information on setting the orientation and dimensions for overall adjustment click here.

The Cheque Print preview appears as shown:


[Img-78]

Note: Cheque Printing feature is available only from the Payment and Contra vouchers.

 

 

 

 

Tally.ERP 9 Help LIBRARY
Short Cut Keys Command in Tally.ERP9
Reorder Levels & Reorder Quantity
Price Lists in Tally.ERP 9
Point of Sale (POS) in Tally.ERP 9
Job Costing in Tally.ERP 9
Interest Calculations in Tally.ERP 9
Features (F11) of Tally.ERP 9
Configuratioin (F12) of Tally.ERP 9
Data Migration in Tally.ERP 9
Cost Categories and Cost Centers
Budgets in Tally.ERP 9
Advanced Inventory Features
Advanced Accounting Features
Self-Running Tutorial with Audio
F.A.Q. Knowledgebase in Tally.ERP 9
Sample Reports @ Tally.ERP 9
Tips on Tally.ERP 9
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.
28. GST using Tally.ERP9
Disclaimer :

Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners.

The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademarks :
Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website