The facility to print due date or credit days is provided for payment, receipt and journal voucher types.In the transactions recorded for purchase and sales, the due date/credit days for paying or receiving the amount will be provided in the bill-wise details screen displayed for the party ledger selected while invoicing. Print Due Date in […]

To print sales Invoice/voucher, press ALT+P or click on the button Print. You can configure the voucher type to print automatically after saving the voucher for which, the option Print after saving Voucher must be set to Yes. Note: You can configure the printing options, by selecting the appropriate buttons. You can give additional information, change […]

Printing Formal Receipt voucher A formal receipt is issued by a company to its customers upon receiving payment against a particular invoice. To activate Formal Receipt in Tally.ERP 9, Go to Gateway of Tally > Accounts Info > Voucher Types > Alter Select the voucher type Receipt Set the option Print Formal Receipt after saving […]