Syndicate Bank Cheque Printing in tally.erp 9
Syndicate Bank Cheque Printing will help to configure your Tally to print cheques from Tally for the Syndicate Bank customers. In day-to-day Accounting people needs to issue cheques to different payees. now preparing this cheque manually and again posting the same to Accounts is a time consuming job and subject to human Errors.
An accounting software which supports the in built feature of cheque printing is always welcome to avoid repetitive daily tasks.
On our special request she agreed to publish dimension of both SBI and Syndicate Bank Cheque for the benefits of fellow readers and we are thankful to her.
I will not repeat the basic set up which requires for cheque printing that is through F11.
To set up the basic, please browse the above articles in anchor text and then set the below dimensions for syndicate bank
Syndicate Bank Cheque Printing
Before you go with Syndicate Bank Cheque Printing, you should be sure that a bank ledger is Created in Tally under the Group Bank Accounts/bank OCC Accounts
After creating the bank ledger, Go to F11, Accounting features and set yes to enable Cheque printing
You can also set up Syndicate Bank Cheque Printing dimension for your desired bank by using a trial and error method.
Please do not hesitate to share your experience with your fellow readers regarding tally.erp 9 and accountancy.
An update : With release 3.6 Tally.erp 9 now supports auto configuration of cheque printing. so gone are the days when the users were struggling for cheque printing configuration.