This is how the cheque printing feature is activated or enabled in Tally.ERP 9. F7: Edit challan Details: Allows to edit/update the Favouring Name, Instrument No, and Instrument Date columns.F4: Bank: Allows to select All / Other required Bank from the list.F2: Period: Allows to change the period.Press F6: Show All to display all the cheques.(Note: By default, this screen displays the list of pending cheques of the current date’s month.) The Cheque Printing screen of the selected Bank is displayed now.Select All or the required Bank account and press Enter.The Select Bank screen displaying the List of Bank appears.Go to Gateway of Tally > Banking > Cheque Printing.
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