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 transactions

To 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 Name) ‡ 

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.