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Go to Gateway of Tally > F11: Accounting Features. Set Yes to Enable Cheque Printing.
No te : W h en a n e w co m pa n y i s cr ea t e d i n Ta l l y.E R P 9 , th e o pti o n E na b l e Che q ue P ri nti ng i s s et to Y e s, b y d efa u l t.
Set/Alter Cheque Printing Configuration Tally.ERP 9 allows you to Set/Alter cheque printing configuration from F11:Accounting Features as well as from Bank Ledger Creation/Alteration screen.
Company Name on Cheque: To print the company name on the cheque for signature purposes, mention the name of the Company (for example, ABC Company). If you do not want Tally.ERP 9 to print the name, you can leave it blank. Many banks issue cheques with your company name printed. Name of Banks: Select the Bank from the Bank accounts list.
No te : Yo u ma y a l so pr es s Al t+ C a t th e Na m e of B a n k s fi el d to c re a te a Ba n k a c co u n t.
The Cheque Dimensions screen for the selected Bank appears as shown:
Take a cheque leaf of the selected bank and fill in the dimensions of the cheque in millimeters. You may also copy the dimensions from Sample Format or any other Configured Banks. To copy the dimensions:
Click Ctrl+C: Copy From or press Ctrl+C The Select Configured Bank screen appears as shown:
Select the Sample Format or the required Bank from the list. The cheque printing configuration fields will fill the fields with the selected dimensions.
No te : To P ri n t/P re vi e w th e se tti n g s cl i c k P ri nt bu tt o n o r p re ss Al t+ P . To re se t th e di m en si o n s fi l l e d, go to Com p a ny Che q ue D e ta i l s s cr een , s el ect th e B a nk fro m Na m e o f B a nk s fi el d a n d s el ect End of L i s t.
You need to correct the alignments by trying out through Preview/Print. The placing of the cheque in the printer also determines the printing. A brief explanation on the Cheque Printing Configuration parameters are as follows: Click here for details. The filled dimensions of Cheque Printing Configuration appears as shown:
The ledger creation screen appears, type the bank name in the Name field. Select Bank Accounts under group. Set Yes to the option Set/Alter Cheque Printing Configuration and press Enter.
No te : Th e o pti o n Se t/ Al te r Che q ue P ri n ti ng C on fi g ura ti on a pp ea r s o n l y wh en th e B a nk Ac co un ts o r B a nk OD A / c g ro u p i s s el e ct ed .
The Cheque Dimensions screen appears as discussed in the topic Set/Alter Cheque Printing Configuration from F11: Accounting Features. On completion of configuration setup, cheque printing screen appears to preview/print the Sample Cheque Printing.
Press Esc from the Preview screen or after having printed the sample cheque, the cursor goes to the Mailing Details in Ledger Creation screen, provide the other required details and Save the ledger.
No te : Yo u a r e n o w r ea d y t o p ri n t th e ch e qu e . R e m em be r th a t th i s o pti o n i s a va i l a bl e o n l y fo r th e b a nk s fo r wh i ch yo u h a v e L e d g e r a cc ou nt.
Printing Cheques