1. How to remove opening BRS after splitting the company data?
2. How do I print bank details in payment voucher?
To print bank details in payment voucher, click P: Print from the payment voucher, and set Print Bank Transaction Details to Yes in F12: Configure. Click here for more details to configure printing of payment voucher.
3. Which banks are supported with the e-banking feature in Tally.ERP 9?
Tally.ERP 9 facilitates e-banking for the following banks:
● Standard Chartered Bank - India
● Standard Chartered Bank - UAE
● YES BANK - India
● ICICI Bank - India
● DBS Bank - India
● The Bank of Tokyo-Mitsubishi
5. How to print selected cheques?
6. How to configure cheque printing?
7. How do I use the Auto Bank Reconciliation feature in Tally.ERP 9?
8. Is a valid Tally.Net subscription required to configure cheque printing?
Yes, a valid Tally.Net subscription is required to configure cheque printing. Without the latest subscription, you cannot access the latest banks and cheques that are configured in Tally.ERP 9.
9. Is internet connection mandatory for configuring cheques in Tally.ERP 9?
Yes, an internet connection is required for configuring cheques in Tally.ERP 9, in order to avail the latest list of banks, and their corresponding cheque formats.
● No, a scanned copy of a cancelled cheque cannot be used to configure a cheque with the exact dimensions.
● 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.
11. Where should the hard copy of the cancelled cheque be sent?
● Send the 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.
12. Why do cheque dimensions appear correctly in print preview, but not in the printout?
This issue might be caused by the printer settings of your system. Contact your system administrator to resolve this issue.
13. Can I alter the existing cheque formats in Tally.ERP 9?
No, you can not alter the existing cheque formats in Tally.ERP9. However, you can use the existing formats to configure a new cheque with the required dimensions.
To print the amount in cheque in lakhs and crores
1. Go to Gateway of Tally > F3: Cmp Info > Alter.
2. Select the required company to view the Company Alteration screen.
3. Set the option Show amount in millions? to No.
4. Press Ctrl+A to accept.
During cheque printing, the amount will now be printed in lakhs and crores.
15. How do I disable company name during cheque printing?
16. How do I print cheques without date?
17. How do I change the orientation of the cheque during printing?
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