Type search words and press enter
"Use Edit Log for transactions/masters, and digital signature for invoices/reports with Release 2.1. Download NOW!"

Print a Self Cheque

A self cheque is a cheque issued by a drawer to himself or herself. It can be presented for collection at the bank on which it was drawn.

In order to print a self cheque in Tally.ERP 9, cheque printing has to be configured . Then you have to pass a contra entry by entering Self as the Favouring Name in the Bank Allocation screen.

1. Go to Gateway of Tally > Accounting Vouchers > F4: Contra .

2. Credit the bank account.

3. Enter the amount in the Credit column.

4. Press Enter to go to the Bank Allocations screen.

5. Enter Self as the Favouring Name . The Bank Allocations screen appears as shown below:

6. Press Ctrl+A to accept and return to the Accounting Voucher Creation screen .

7. Debit the cash account. The Accounting Voucher Creation screen appears as shown below:

8. Press Enter to go to the Cheque Printing screen.

9. Press Enter to print the self cheque.