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

Enable Set/Alter Cheque Printing Configuration to Yes

Enter the Company Name on the Cheque (if cheque is not preprinted with Company

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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