The printing option allows you to configure the printing Voucher, Invoice and Statement layouts before printing. Go to Gateway of Tally -> F12:Configure -> Printing
1. General: This configuration is applicable for all print reports.
A) Print Date & Time of Report: This option enables printing of system date and time on each report. These are printed on the top right corner of the report as a control mechanism. It should not be confused with the date range of the report.
Note: Vouchers and Invoice are not reports.
B) Print State And PIN Code with address: By default, this option is set to No. Set this option to Yes, to print the reports with State and PIN Code details entered in the company Creation screen.
Note: If you already have company created with State and PIN Code in the address field, then you need to set this option to No.
C) Stop printing Vertical Lines/Borders: Set this to Yes to avoid printing of vertical lines and borders in dot-matrix printer. This helps in faster printing.
D) Standard Space on Top of pages (Inches): This field is set to 0.5 inch by default. However, you can change it as per requirement.
2. Payment/Receipt/Journal Vouchers, Credit Note/Debit Note: Configure the dimensions and details as per your requirements to print
The above options pertain to Payment Vouchers. The options for Receipt Vouchers, Journal/Contra, Debit/Credit Note are similar.
3. Confirmation Statements: Confirmation Statement are not the same as Reminders Letters. They serve to confirm th account balances with customers, suppliers, lenders and borrowers. This is used mostly at the end of a period but can be produced at anytime.
A) Space to leave op top (default 0.5 inch): This field is set to 0.5 inch by default. However, you can change it as per your requirement.
B) Titling For 'Subject' in Letter: The default text is Confirmation of Accounts. You have the option of changing it as per your requirement.
C) Information in First Paragraph and Information in Second Paragraph: The information provided in these two fields can be used as such or modified or extended.
D) Sign-off used for the Letter: The default text can be changed in this field also.
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