During cheque printing, a particular bank name may not appear in the list due to the following reasons:
● The bank was configured after the Tally.Net subscription expired.
For example , if Tally.NET subscription expired on 31-3-2016, and a bank was configured on 1-4-2016, then you will get only the banks that were configured on or before 31-3-2016.
● If a bank name does not appear even with a valid subscription, then that bank is not configured in Tally.ERP 9.
● Renew your Tally.Net subscription to get the latest banks that are configured.
● If you already have a valid license, send a cancelled cheque to Tally Solutions . The new bank and its cheque format will be configured in Tally.ERP 9 after receipt of the cancelled cheque.
● Send a cancelled cheque to the following address:
Mr. Murali Manohar
Tally Solutions Pvt Ltd
AMR Tech Park- IIB
Hongasandra
Hosur Road (next to Oxford Dental College)
Bangalore-560068
Tel: 080- 66282559
● Enclose the following details along with the cheque:
o Ticket no., if any.
o Name.
o Contact no.
o E-Mail ID.
o Tally serial no.
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