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…

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…