You can easily print cheque reports using the Cheque Printing option under Banking in Tally.ERP 9.
To print the cheque report
1. Go to Gateway of Tally > Banking > Cheque Printing .
2. Select the required Bank from the List of Banks to view the Cheque Printing screen.
3. Click P : Print to view the Report Printing screen.
4. Click No to configure the printing of cheque report.
5. Enable the option Print Cheque , if required.
Note: If no specific bank is selected, the option Print Cheque will not be available.
6. Enable the option Include printed cheques also? to display the printed cheques in the report.
7. Enable the option Show Remarks Also? , if required.
Note: If Print Cheque is set to No , a statement displaying all entries including details of printed cheques can be generated with the favouring name and remarks as entered in the Bank Allocation sub-screen of payment voucher.
8. Press Enter to print.
The printed report appears as shown below: