Tally

Follow the steps for cheque printing in Tally

1. Activate the option from F11

               Enable cheque printing- yes

               Set/ Alter cheque printing configure - yes

[Select the bank here and the whole with option are necessery to   set and in the field saluation, mention the designation like DIRECTOR ect.]

2. After saving the details pass the payment  entries [(Accounting Voucher> Payment (F5)] to creditors, you will fine the following option in payment voucher :

                  Name on Cheque: Party Name 

                 Cross cheque using: A/c Payee 

3. After saving voucher,  a screen appear to print the cheque.

from: ACCOUNTING NETWORKS

         www.accounting-networks.page.tl