Cheques can be printed at the time of making payments to vendors during voucher entry, that is, directly from the Payment Vouchers or from cheque printing reports. You can enable cheque printing from the Company Operations Alterations screen. Cheque printing configurations can be defined in the bank ledger.
To configure and print the cheques
1. Go to Gateway of Tally > F11: Features > Accounting Features.
2. Under Banking Features, set Enable Cheque Printing to Yes.
Note: When a new company is created in Tally.ERP 9, the option Enable Cheque Printing is set to Yes, by default.
When this feature is enabled, the you can enable the Set cheque print configuration option appearing under the Banking Configuration section of the bank ledger and specify the required configuration settings.
The cheque printing configurations can be set in Bank Ledger Creation or Alteration screen.
'Enabling Cheque Printing' has been shared with
