p Select All or the required Bank account and press Enter.

p By default, this screen displays list of pending cheques of the current date’s month.

b. Bank Not Configured for Cheque Printing

The cheque printing screen will prompt with a message Bank not configured for Cheque Printing when the bank ledger not configured for cheque printing is selected, as shown

c. Printing Cheques / Cheque Printing Reports

The user may print All or selected cheque from the Cheque Printing list.

Printing All Cheques

To Print All Cheque from the list,

p Go to Gateway of Tally > Banking > Cheque Printing.

p Select All or required Bank account from List of Bank.

p The Cheque Printing screen is displayed.

Printing Selected Cheques

n Show Forex Transactions only: Set this option to Yes in case you need only the

forex transactions to be displayed in the report.

n Show Payment Favouring: Set this option to Yes to print Favouring Name details in the report.

n Show Remarks also: Set this option to Yes to print the Remarks in the report.

n Accept to print.

The Cheque Report Printing screen is displayed as shown :

p Confirm to Print

d. Configuring Cheque Printing

The user may configure the Cheque Printing screen based on his requirement. To configure,

p Press F12: Configure, the Configuration screen is displayed as shown:

Confirm each Cheque before Print:

By default this is set to Yes. The cheque printing will confirm for each cheque before printing.

Include Printed Cheques also:

By default, this option is set to No. Set it to Yes to display the Printed Cheques also

Note : This option is similar to the function key F6: Show All / Hide Printed

Show Forex Transactions only:

By default, this option is set to Yes. The cheque printing screen displays only the forex transac- tion.

Note : This option appears only in case the company is enabled with multi currency

Show Payment Favouring:

By default, this option is set to Yes. The cheque printing screen displays the Favouring Name

column

Note : The Favouring Name column displays only those names which are different

Show Remarks also:

By default, this option is set to No. Set this option to Yes to display the Remarks in the report.

Appearance of Name:

Select the required Display Name Style from the list to display in cheque printing screen.

Scale Factor for Values:

Select the required Scale Factors from the list.

Sorting Method: