tally banking Cheque Print in hindi

Tally me hame baking ka Option bhi milte he jiske dwara hum apne bank Account ko properly maintain kar sakte he jisme galti ki koi gunjais nahi rahti he. Ager humme Bank ki koi Entry miss kar di he ya bank me Entry ki date alag he or  tally me  date alag he to bhi hum tally me Bank Reconciliation option ke dwara check karke unme Correction kar sakte he.to sabse pahle hum banking me jante he

Tally Cheque Printing

tally me hum is option ke dwara apne Bank ke Cheque books ko maintan kar sakte he. sath hi hum cheque me Payment Recieved karne wali Party ka naam, Amount or Date ko  us cheque Number ke anusar print bhi kar satke. yani dosto fir hame hatho se party ka name or amount fill karke cheque dene ki jarurat nahi padegi. hum tally me us cheque no. ke anursar payment ki Entry karke us blank cheque ko printer me dalkar usme party name, amount, date print kar sakte he.

Tally me Cheque  Printing kaise kare

Tally me Cheque print option ko Activat karne ke liye apko

F11 Feature me Enter karna he.
Accounting Feeture me Enter karna he.
then Go to Banking Feature
 Enable cheuqe printing     ?   Yes
Set/alter/ Transaction types   ?  Yes

then Enter Enter or Accept

apke tally me Cheque printing option Activate ho jayega.

इन्हें भी जाने :-
• E way bill kya he
• E way bill kaise Generate kare

ab abko apne Bank ka Ledger banana or usme cheques ki details fill karni he.

for example hamara Bank SBI Pithoragarh me he. jiski details he

Ledger :-SBI Bank a/c 43                                                                                                 
A/c Holder Name:- comapny ke naam se a/c he bank me (tallyseekhe)
IFS code:-SBIN0000700
A/c no.:-xxxxxxxxx43
Branch :-Pithoragarh Main

Cheque books details :- hamare pass 2 cheque books he jinme har ek cheque book me 100-100 cheque he

ab hum apne bank ka Ledger tally me Create karte he.
go to
Accounts Info>Ledger>Create>

Ledger:
Name:Sbi bank a/c 43
Under:Bank account
A/c holder name:tallyseekhe
A/c No.: xxxxxxxxx43
Bank Name:-Not applicable(education mode) or fill  bank name if ( activate License)
Branch:-Pithoragarh.

Alter cheque books Yes
Cheque Range for: SBI Bank A/c 43
From           To                  Number of       Cheque Book
Number       Number       cheque              Name
000001         000100          100                   Book 1
000101         000200          100                  Book  2


Alter Cheque Printing Configuration   Yes
is option me apko Cheque ka formate Print ke liye set karna hota he. agar aap Sample formate use karna chahte he. to apko CTRL+C button press karna hoga
 then
select
Sample Format.

apka cheque format Sample ke anusar Set ho jayega.

cheque ka preview dekhne ke liye apko Alt+P press karna hoga.
or  print preview dekhe ke liye fir apko Alt+I press karna hoga.
then tally ask Print =Yes press kare
apko print ka format show hoga
Esc Button press karke back aye or

Mailling details fill kare
Name, Address, Country, State etc.

then Create the Bank Ledger.

इन्हें भी जाने :-
• tally me Entries kaise kare
• Tally Basic Accounting seekhe

apka tally cheque ke dwara payment ke time cheque print karne ke liye ready ho gaya he.

ab hum cheque Print ko ek transection ke dwara samjte he.
(i). Date:01-04-2018, Cheque no. 000002 Payment to Creditor Rs.10,000.00

iski Entry Tally me karne ke liye hume Accounting Voucher ke Payment Voucher me Jana hoga.
Accounting Voucher>payment Voucher (F5)

Dr. hoga Creditor a/c 10,000.00
Cr. hoga SBI Bank a/c 43   10,000.00

then press Enter and open
Bank Allocation:- SBI Bank A/c 43
isme apko Bank ke madyam se ki ja rahi transect ka type or details fill karni he.

Transaction Type:Cheque fill karna he
Cheque Range:-Book 1 000001 - 000100 wali select karni he
Inst no. :- jo cheque ke dwara payment ho rahi he uska Cheque no fill karna he. jaise hum 000002 no se payment kar rahe he to iske liye hume
Inst no.:-000002 fill kiya
Inst Date:- Cheque ki date for like us 01-04-2018
Then press Enter Enter

tally aap se Is cheque ko print karne ke liye puchega
Ager apko is Cheque ka print dekhna he to Alt+I press karke Print ke liye Enter or Y press kare
apko apne Cheque ka Print Preview show hoga.

ap apko apna cheque Book 1 se Cheque No 000002 printer me rakna he or fir
fir mouse se Screen ke Print me Click karna he apka Cheque no 000002 Print ho kar Printer se bahar nikal jayega.

ab hamne Cheque No. 000002 ka Cheque Creditor ko de diya or fir maan  ke chalte he Usne 03-04-2018 ko apne bank me jama kar diya.
To Be Continue....................  
 ap facebook page "tallyseekhe" ke madyam se bhi humse jud sakte he.