Tally offers cheque printing facility, where the cheque details are printed on your cheque leaf when a payment voucher is made.
To enable cheque printing,
1. In F11: Features set Modify Other Company Features to Yes.
2. In the Advanced Company Operations screen, set Enable Cheque Printing to Yes.
Company Name on Cheque: If the cheque book does not have the name of the company pre-printed, then type the name of the company.
Name of Banks: The list of all created bank accounts under the group Bank or Bank OD A/c /OCC A/c displays. Select the required bank and specify the dimensions of the cheque in the Cheque Printing Configuration screen.
Cheque Printing Configuration screen: Dimensions are specified as per the bank’s cheque leaf.
An Expense Account can be debited directly and payment can be made in the name of the supplier as displayed in the following screen.
Print preview of the printed cheque displays.
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