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Where can I find an envelope or cheque jogger?

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Http://www.abcoffice.com/joglj6.htm
This jogger arranges papers, envelopes, cheques so quickly!

Posted on Jan 17, 2013

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Posted on Jan 02, 2017

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How do I verify my checking aocount number


Look at the bottom-line of one of your cheques.
You'll see the cheque-number (001 to 200, if you ordered 200 cheques), the bank-number, the branch-number, and your account-number at that branch.

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Buy accesories by chque


never by anything by cheque unless you are handing the cheque over with hand and getting goods in the other. If you are using any method that does not do this then use paypal or other method where you will not get ripped off. Cheque in the mail is lost money the same as goods on their way.

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How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

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Hello i had dvd burner ordered from city soft ware since 15/04/. 2011 they cannot deliver so they reimbursing my bank account.what is a epay cheque?.i was not connected with paypal when i ordered the...


Cheque: A cheque (or check in American English) is a document/instrument (usually a piece of paper) that orders a payment of money. The person writing the cheque, the drawer, usually has a current account (British), or checking account (US) where their money was previously deposited. The drawer writes the various details including the money amount, date, and a payee on the cheque, and signs it, ordering their bank, known as the drawee, to pay that person or company the amount of money stated.

Similar to a electronic pay check.

Apr 27, 2011 | ASUS SDRW08D1SU DVDRAM Burner

2 Answers

We are a small company who just purchased QuickBooks Pro 2011. Have not entered the software as yet. Have a question regarding forms i.e. invoices, cheques,envelopes,etc. - Question: Does the software...


Hi ibeaton1484,

Invoices and other forms are built in the Quickbooks software and you can just simply print it on a plain sheet of paper. You can simply click on the print icon on top to print the invoice that you have created.

However, If you want pre-customized company sheets (invoice, envelopes) for your company you can order it directly from Intuit together with your checks.


Hope this answers your question.
Good Luck!

Mar 14, 2011 | Intuit QuickBooks Pro 2011 (License Only)

2 Answers

I'm using tally 7.2, while printing cheque font size is very small how i can increase the font size? kindly help.


to increase the font size in the printing cheque is just simple go on to (or) press F!! key on the cheque printing option will available on there on the give yes . and then some kind of list will available on there on the list read the sentence one by one the font increasing size is available on there give the correct font size as a number for example (60)

Jan 21, 2010 | Tally T6218 Matrix Printer

1 Answer

How are getting your payments...?? is it by cheque or do you have paypal account??? from where i must convert the fixya s cheque????


u can get it through cheques to ur address.. n it'l b in ur name so u can put it into ur account.. simple or u can also have an paypal account..
ne other probs do tell me n please do rate me..
thanks,
cya

Apr 13, 2008 | Nokia N70 Cellular Phone

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