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How to insert cheque no in tally

This query is : Resolved 

16 November 2011 Dear sir,

How we can add the cheque no. feature in tally

Which is helpful for BRS preparation
Thanks in advance

16 November 2011 varun at a time of feeding of payment voucher enable the configuration with F12 option.

read it carefully.

you can make it what do u want.

17 November 2011 Dear sir,


it is not coming sir
when i worked in one company there a separate colum is coming for cheque entry but is not coming here in F12 also there is no option for cheque no entering what to sir ?
is it is in programmable side ?




17 November 2011 varun when you have entered payment on the Bank tab press sift + enter. than open the alteration of bank. activate cheques printing on that option.

secondly set the cehques printing option in quick setup of tally.

definetly it will come.

17 November 2011 varun when you have entered payment on the Bank tab press sift + enter. than open the alteration of bank. activate cheques printing on that option.

secondly set the cehques printing option in quick setup of tally.

definetly it will come.



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