How to Voucher and Cheque Print in Tally ERP 9

Tally.ERP 9 provides you with a facility to print all types of vouchers. You can print a voucher on
save or you can print it later. It is also possible to print formal receipts and cheques. The real
benefit for a user is that you issue cheques to parties only after accounting the payment transactionsTo activate Cheque printing, 


Go to Gateway of Tally > F11: Features > F1: Accounting Features 


Set Enable Cheque Printing to Yes
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Enable Set/Alter Cheque Printing Configuration to Yes


Enter the Company Name on the Cheque (if cheque is not preprinted with Company
Name)
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Enter the Bank Name (as created in the Ledgers)

Enter the Cheque Dimensions

 





Tally.ERP 9 allows you the flexibility to specify the payee’s name other than the ledger account
under which the payment is accounted. Once the voucher is saved, Tally.ERP 9 prompts you to
print the cheque.











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