As after demonetization, it becomes merely possible to pay the dues via cash. So a large number of Tally Users divert their payment mode towards cheque.
How Multiple Cheque Printing In Tally ERP.9 Works
In default Tally.ERP 9, cheque printing is done in a series. Mean to say, Cheques to be printed one by one. So small business can work with that. But a Large organization with thousands of cheque printing can’t cooperate with the cheque printing feature of default Tally. So, TallyWale brings, Multiple Cheque Printing in Tally module. Using which a user can print multiple vouchers report at a same instant of time. According to which Multiple cheques from Multiple parties can generate at the same instant time.
Uses Of Multiple Cheque Printing Module In Tally ERP.9
As from 8th November 2016, Demonetization took effect in the Indian market. The market slowed down & cash transaction isn’t going well. So many small and large organization users using the cheque to pay their market dues or advance. But generating multiple cheques using the vanilla Tally.ERP 9 is an exhausting process. Before demonetization, it was okay to generate two or three voucher report and on the basis of that using some potential cheques were printed. But in today’s scenario, Multiple cheques need to be printed daily to maintain the market flow. And for that TallyWale brings you the Multiple Cheque printing in Tally.ERP 9 module, using which a user can print multiple voucher reports at once. On behalf of that multiple cheques can be printed on an automation basis. If will be time-saving, Beneficial and Less costing.