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…

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…

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…