I need the above excel sheet in the format of Bahrain. Bcs here we have three decimal and and numbers also. pls help me. Example

 100.600 (One hundred and 0.600 fills only)

 110.900 (One hundred Ten and 0.900 fills only)

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Axis Bank Cheque Printing Format In Excel Free Download


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You can make payments through cheques by printing them directly from TallyPrime, either using a pre-printed cheque or a custom format. You just need to configure your bank ledgers with the cheque range and cheque format for printing at the time of payment. While recording the payment voucher you can print the cheque, and also update the cheque details in the voucher. You can print cheques for withdrawing cash from the bank too. You can view the list of cheques issued from the Cheque Printing Report and track the cheques from the Cheque Register.

Cheque is a common method of payment and is also considered to be the safest mode of payment. You can stop the payment in case you change your decision to pay. Also, if the cheque is crossed it cannot be encashed over the counter and has to be deposited in the bank account of the person whose name is written on the cheque. You can also issue Post-dated cheques, which gives you more time to plan your finances better as the cheque encashment will happen at a later point in time.

In TallyPrime, you have the flexibility to choose from the predefined cheque format provided by different banks. You can use the cheque format as is or you can alter and update the dimensions as per your requirement. If the bank you are dealing with does not provide a predefined cheque format then you can use the custom defined format and update the dimensions. You can print the cheques for payment to parties directly from the payment voucher and also include the cheque details in the voucher. Apart from payment to parties you can print cheques for withdrawing cash from the bank.

While creating the bank ledger you can add the cheque range that you are going to use for making payments from that particular bank. Once you add the cheque range, it automatically assigns the cheque number for your payments based on the last cheque number used. By configuring the cheque range in the bank ledger, you can track the cheque numbers that are assigned to the payments made along with the unassigned cheques that are kept on hold. You can change the cheque number manually in case the cheque leaf got printed wrongly or you want to keep the next cheque on hold.

TallyPrime provides you with a List of Cheque Formats given by the specific banks, from which you can select the desired format while printing the cheques. While printing the cheque if you see that the predefined cheque formats are not as per your cheque dimensions, then as a one-time set up you can alter the predefined cheque format as per your requirement.

Apart from the predefined cheque format TallyPrime also provides you with a User Defined format. The User Defined format is blank so that you can alter and add the dimensions as per your requirement. You can alter the User Defined format if the predefined format does not meet your requirement for cheque printing or the predefined format is not available for your bank. Going forward you can use the same format to print the cheque leaves for payment.

After the configurations are done in the print settings, you can print the cheque number details along with the bank name from which the payment is made. The cheque details remain saved in the voucher and can be reprinted if required.

If you do not want the voucher date to be your cheque date, you can print your cheque keeping the date field blank. You also have the option to update the cheque date as per your required date by configuring your cheque printing setting.

The Cheque Printing report in TallyPrime provides you with the facility to view the list of all cheques issued. By default, it shows the list of cheques pending for printing for the month when the last transaction was recorded. However, you can configure the report to include the printed cheques and also view the complete list of cheques issued by changing the period. From the Cheque Printing report, you can select the cheques and print the selected cheques or you can print all the cheques at once. If the bank ledger is not configured for cheque printing then on selecting that bank ledger you can see the message that the bank is not configured for cheque printing in the header.

You can view the Cheque Register to see the details such as Available cheques, Unreconciled or Reconciled cheques, Blank or Cancelled cheques and so on. Along with that, you can also manage your cheques such as doing a quick search among the list of cheques or assigning a cheque range if no cheque range is assigned in the bank ledger and so on.

Download Cheque Printing Utility in Excel Format, We can use this utility for Printing cheque instead of Manual writings. Hence we can save time,avoid errors and usage of improper names etc.Use CANON "LBP2900B" printer only for better and accurate printing.Please go through the HELP topic for details.This is very simple to use. For any assistance / query please contact Sabu v Joseph, Ph: 9349973685,Email - sabuvjosephpkd@gmail.com

Key Features of New Cheque Printing Software 6.6:

 Bank Reconciliation

 No need to manually edit every entries is case of unclear or canceled cheques. Just select the file provided by the bank (Live excel file) and the software will automatically reconcile your entries.

Details of the Banks

 You can edit the details for particular bank like format of the cheque, printing and date settings. We have listed all the major banks in our software. However, you can easily add your bank if its not in the list. Each bank can have different cheque size or layout and different configuration.

 Note: Format of the cheque is done in Millimeter.

For Cheque - 

  Name of the bank. e.g. Bank of India, Axis Bank, ICICI Bank, State bank of India, Union bank of India, Bank of baroda etc.

  Cheque height and cheque width. All the dimensions are in Millimeters.

  Cheque print format i.e landscape format or portrait.

  About the opening balance of the account.

Details of the Reports

 User can print a daily, weekly, monthly or even yearly reports about the bank transaction of the payee. User just has to provide the name of the bank, payee's name if he wants (or it will print all the payees), FROM and TO date & there is also an option of cheque reports, if checked (will print only cheque transaction) or it will print both cheque and cash transaction.

 

 Note: Transaction will be of both Receipts & Payments.

According to new guidelines provided by RBI (Reserve Bank Of India) all Indian banks should follow CTS-2010 cheque formats, and Virtual Splat has already taken care about this rule. You can now print your cheque in CTS-2010 without any worries.

This software will help you to print cheques in your own customized format. You can also get a bank statement with your inward and outward transaction.

The Cheque Printing Software will show you the way out.

If you make the vertical scale on your chart (using format axis) run from 0.0001 (say) then a value that Excel thinks is zero will not be plotted. Your axis in the chart will still look like it runs from zero upwards.

No, Use the existing cheque books issued by the bank, All the user needs is to, tear the cheque leaf from the cheque book and place it into the printer. As mentioned earlier ChequePRO is built on the ideology of utilizing existing resources.

Yes ChequePRO includes 100's of bank templates which has images and alignment of various banks from various countries. Users can easily import bank images and set alignment according to there printer with a very simple cheque alignment engine.

Since CISADA was signed into law in July 2010, Treasury has engaged with over 120 financial institutions and bank regulators in more than 60 countries all over the world to brief them on the financial provisions of CISADA, and, in cases where we had specific concerns, has shared information about those concerns. 17dc91bb1f

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