Cheque Printing in Tally ERP 9
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Modified on: Wed, 26 Apr, 2017 at 11:03 AM
- Click on select the company
- Click on F11
- Go to Banking Features > Enable Cheque Printing
- Go to single ledger
- Create
- Create the ledger of any bank
- Under bank accounts
- Enter the Account No and IFSC code and select the Bank name
- Set Cheque printing configurations YES
- Once its selected tis screen will pop up ( Dimension are the default if any changes required then it can be changed click on alt+U )
- If company name has to printed on the Cheque set the print company name as YES
- Select Accept or Ctrl +A
- Click on Alt+P for print preview
- Print preview screen will appear
- Click on Alt + P for printing of the cheque
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