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FAQs

The Banking menu's Cheque Printing option allows you to print any pending, already printed, or necessary cheques from a single screen. You can also change the cheque data and keep track of the cheques that are about to be produced, either for a specific bank or for all banks.

  • Navigate to Tally's gateway> Display> Account books> Cash/Bank book.
  • Enter the appropriate month and select the required bank account (or press F2 function button on the keyboard and Specify the required period from which date you want to reconcile your bank account)

To enable Tally's Cheque Printing feature. ERP 9 (Enterprise Resource Planning) Navigate to Tally's Gateway > F11: Accounting Features. Yes should be selected for Enable Cheque Printing.

  • Navigate to Tally's Gateway > Display > Accounts Books > Cash/Bank book.
  • Choose a bank name.
  • Decide on a specific month (the required period can also be specified)
  • Press F5 or click F5:Reconcile on the keyboard.
  • Configure and set by pressing F12 or clicking F12. Set Show Reconciled Transactions to Yes as well.

Create a custom paper size that corresponds to a cheque (3.6 inches wide x 7.9 inches long) and save it as a print size option.

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