Printing 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.

To print a self cheque

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.

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

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

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

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

7.    Press Enter to print the self cheque.