After making the desired settings to print the cheque,
Go to Gateway of Tally > Voucher Entry > F5: Payment
Note: Cheque Printing option is available only from Payment Voucher.
Name on the Cheque
You debit the party and give the bill reference details if any. Credit the bank for which the cheque dimensions were set up. In this example it is the State Bank of India. The name of the Debited party account appears next to the field Name on the cheque by default. You can change the name on the cheque if necessary.
Cross Cheque using
This is filled in by the most common words used - Account payee. You may change it if required.
Enter the Cheque Number (Ch. No.) and save the Voucher. Then, you will get the Cheque Printing sub-screen appears as shown below:
Select Yes to print the cheque.