SKU: TS01H1 Category: Voucher Printing. The Purchase Printing Configuration settings shown below is applicable to purchase voucher type only. Open Tally à F12: Configuration ... Excel to Tally Series Part #2; SIMPLE INVOICE PRINTING CUSTOMIZATION IN LATEST TALLY; Display HSN Code on Sales/Purchase Screen; GST Ready Bill Formats; Watch GSTIN Number on Sales & Purchase Entry Screen; Excel to Tally Series Part #1; Blog archive. stationery. respectively. Gateway of Tally > F12 > General > Country Details, Gateway of Tally > F12 > General > Naming Style, Gateway of Tally > F12 > General > Format of Dates, F1 (Help) > Settings > Country > Date and Number Format > Enter, Gateway of Tally > F12 > General > Format of Numbers. Title of document . and change printer settings. Also, you may want to print the invoice as a Performa invoice. No separate configuration available. Ltd. All rights reserved - 2021. You can configure the printing options, by selecting the appropriate buttons. Tutorial Summary . Voucher of copies for printing vouchers The Invoice Printing Configuration screen appears. Yes No need of tally expertism & No need of TDL Knowledge Print voucher after saving Following articles may help you to understand the Tally TDL and its capabilities. after saving, set the option Now click print button or use short cut key “Alt + P”. Under Print Configuration, select Set no. To Press Note: Any Payment Voucher with Bank Ledger > set Print Payment Advice as Yes. The list of cheque printing pending vouchers will appear.If you want to print multiple cheques, select all that are to be printed by pressing space bar. Gandhidham : 92-GMA … options depend on the various Note: Set Show more configurations and Show all configurations to Yes. You can also configure to print the voucher automatically after saving, set the option Print voucher after saving to Yes in the voucher type master to automate. Click on F12 Again to get advanced configuration. List of bank’s ledger will display, open your bank in which payments are entered for cheque printing. Gateway of Tally > F12 (Configure) > Printing > Advanced Configurations, Atl+P (Print) > Configuration > Show More, Gateway of Tally > F12 (Configure) > E-mailing, Alt+M (E-mail) > Configuration > Pre-defined E-mail Profile, Any voucher or report > Ctrl+M (E-mail) > M (E-mail), Any voucher or report > Ctrl+M (E-mail) > C (Configure). Hotel Imperial Palace, Dr. Yagnik Road, RAJKOT (Gujarat). Gateway of Tally > F12 (Configure) > Data Configuration, Gateway of Tally > F12 (Configure) > Data Configuration > Client/Server Configuration, Alt+Z (Exchange) > Data Synchronisation > Client/Server configuration, Gateway of Tally > F12 (Configure) > Data Configuration > Connection Configuration, F1 (Help) > Settings > Connectivity > Connectivity and timeout configuration, Gateway of Tally > F12 (Configure) > Data Configuration > Log Configuration. / Note: Set Report Type as Confirmation of Accounts. Note: Enabling this configuration in one voucher will enable it for all other vouchers. Note: Of course if you know the Tally TDL you will have more control on your software and you can customise almost everything in your software. parameters, that have been set for your company and Print Previous. Stock Item Batch Expiry Report for Tally.ERP9; Calendar Task & Follow up Management [ WhatsApp to 9037050040] Lockdown Special App for All Business Shops Home Made products Home Delivery etc; Tally Item Images in Multi Page Invoice Printing; Tally Excel Report Tool. You can customise your code without knowing any Programming Code to a some extent. ● Press F12 to configure the printing of your sales in… Pre-Printed (bill no.) However, you can change the title as per your requirement. and As per GST rules 3 copies of invoice shall be taken in case you are selling goods with transportation. voucher after saving You can configure the invoice as per your requirement. Paper Pre-printed is for pre-printed Gateway of Tally > F12 (Configure) > Payroll Configuration, Alt+G (Go To) > Create Master > Employee > F12 (Configure), Alt+G (Go To) > Bank Reconciliation > Ctrl+B (Basis of Values), Alt+G (Go To) > Create Voucher > F4 (Contra) / F5 (Payment)/ F6 (Receipt) / F7 (Journal) > F12 (Configure), Gateway of Tally > F12 > Printing > Configuration, Alt+P (Print) > Configuration > Header Information, Alt+P (Print) > Configuration > Quick/Dot Matrix Format Settings, Note: Print Format should be Dot Matrix Format or Quick/Draft Format, Alt+P (Print) > Configuration > Advanced Configurations, Gateway of Tally > F12 > Printing > Settings for Quick/Dot Matrix Format, Alt+P (Print) > Configuration > Quick/Dot Matrix Format Settings, Gateway of Tally > F12 > Printing > Purchase Transaction > Purchase Voucher / Invoice, Purchase Voucher > Ctrl+P (Print) > Configure, Gateway of Tally > F12 > Printing > Purchase Transaction > Receipt Note, Gateway of Tally > F12 > Printing > Purchase Transaction > Purchase Order, Purchase Order > Ctrl+P (Print) > Configure, Gateway of Tally > F12 > Printing > Purchase Transaction > Purchase Order > Statutory Details, Gateway of Tally > F12 > Printing > Payment Voucher > Payment Print Configuration, Payment Voucher > Ctrl+P (Print) > Configure, Gateway of Tally > F12 > Printing > Payment Voucher > Statutory Details, Payment Voucher > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing > Sales Transaction > Sales Invoice, Sales Voucher > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing >Sales Transaction > Sales Invoice, Gateway of Tally > F12 (Configure) > Printing > Sales Transaction > POS Invoice > POS Invoice Print Configuration, Gateway of Tally > F12 (Configure) > Printing > Sales Transaction > POS Invoice > GST, Gateway of Tally > F12 (Configure) > Printing > Sales Transaction > Delivery Note, Delivery Note > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing > Sales Transaction > Sales Order / Quotation, Gateway of Tally > F12 (Configure) > Printing > Sales Transaction > Sales Order/Quotation > Statutory Details, Gateway of Tally > F12 (Configure) > Printing > Receipt Voucher > Receipt Printing Configuration, Receipt Voucher > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing > Receipt Voucher > Formal Receipt Printing Configuration, Gateway of Tally > F12 (Configure) > Printing > Journal / Contra, Journal/Contra > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing > Debit / Credit Note, Debit Note / Credit Note > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing > Debit / Credit Note, Gateway of Tally > F12 (Configure) > Printing > Reminder Letter, Alt+G (Go To) > type or select Ledger Outstanding > select any ledger > Ctrl+P (Print) > Configure, Gateway of Tally > F12 (Configure) > Printing > Confirmation of Accounts, Alt+G (Go To) > type or select Ledger Vouchers > select any ledger > Ctrl+P (Print) > Configure. However, you can configure the ini file in the installation folder, Restrict memory usage for low memory environment, Use additional memory for faster reporting. No separate configuration available. Reply. > Gateway of Tally > F12 (Configure) > Data Configuration > Tally.Server 9 Configuration, F1 (Help) > Settings > Startup > Cache size for accessing data from TallyPrime Server, Gateway of Tally > F12 (Configure) > Data Configuration > Tally.NET Server Proxy Configuration, F1 (Help) > Settings > Connectivity > Proxy Server configuration > For Connection to Online Access Services, Gateway of Tally > F12 (Configure) > Data Configuration > Gateway Proxy Configuration, F1 (Help) > Settings > Connectivity > Proxy Server configuration > For Connection to Tally Gateway Server, Gateway of Tally > F12 (Configure) > Product & Features > F12 (Configure), Gateway of Tally > F12 (Configure) > Product & Features > F4 (Manage Local TDL), F1 (Help) > TDL & Add-On > F4 (Manage Local TDLs), Gateway of Tally > F12 (Configure) > Licensing > Update License, F1 (Help) > Settings > License > Manage License > F5 (Update). (TRN), Default appearance of stock item names in reports, Default appearance of employee names in reports, In Vouchers, show only stock item names (without quantity), Show tables with masters only in current language, Display List of Stock Items without quantity in Vouchers, Overwrite vouchers, instead of duplicating, during import, Overwrite voucher when a voucher with same GUID exists, Export base currency symbol along with amount, Use separate menu for final A/c statements, Show Final Accounts menu in Gateway of Tally. Print Invoice on Pre-Printed Letter Head Alpha Automation Pvt. Press ALT+S or click S: Select Printer button Select the printer Go to Gateway of Tally > F12: Configure > Printing > Sales Transaction > Sales Invoice. You can do only a little with tally default Printing configuration, other wise you will have to custumize your invoice printing with a tally programmer. Purchase Printing Configuration. of copies for printing invoices and press Enter. No option is available in TallyPrime. options depend on the various. By default, title of purchase invoice will be displayed as INVOICE. to Gateway of Tally > F12 (Configure) > Printing > select any voucher type or report for printing, Gateway of Tally > F12 (Configure) > Printing > Payment Advice Configurations > Printing. select the language in which the Invoice is to be printed. Alter You can give additional information, change titles, print additional pages, Plain . Working of Tally.ERP 9 Customisations with TallyPrime, How to Configure Service Tax in TallyPrime, Configurations for Transactions (Excise for Importer), TallyPrime as a Client - Tally as a Frontend for Web…, Didn't find what you are looking for? On accepting the sales voucher, Tally will automatically display the printing configuration screen with Question Print or Not. to automate. as desired. any Invoice/voucher. This is applicable to the vouchers/invoices created using for the voucher either by you or by the administrator. Inventory Info. Printing a Sales Invoice in Tally ERP 9. In This module We are building a complete commercial Projects with many features.it will cover many features of the Tally TDL from Company level configuration to Invoice customization, Item level settings, Reporting and everything. SBI Bank, Nr. By printing an invoice in Tally ERP 9 gives you a default title ... Make necessary changes in the configuration screen. Gateway of Tally > F12 (Configure) > Printing > Payment Advice Configurations > E-Mailing, Payment Voucher > Ctrl+M (E-mail) > Configure. Learn Tally … and In Printing General Configuration, by default the following configurations are available. Print Neat Format Buttons specific to sales invoice printing options; The printed Sales Invoice will appear as shown: To print sales Invoice/voucher, press ALT+P or click on the button Print. > Accounts > Inventory, Alt+G (Go To) > Create Master > Stock Item > F12 (Configure). and Quick Format print To set up Print configurations, press Alt+P (Print) > Configuration. Note: Set the options Payslip Note & Payslip Message as Yes. Try searching for it by typing in the box below, F12 Configurations in Tally.ERP 9 vs TallyPrime, Specify default ledger allocation for invoicing, Enable component list details (Bill of Materials), Use costing and Market valuation methods for stock items, Provide Standard Buying and Selling Rates, Set default Accounting Allocations for Stock Items, Set Components List (Bill of Materials) in Stock Items, Skip Date field during creation for faster entry, Skip the Date field during voucher creation, Enabling this configuration in one voucher will enable it for all other vouchers, Use single entry mode for payment/receipt/contra vouchers, Use Cr/Dr instead of To/By during voucher entry. The Licence: Clear: Add to cart. Description Additional information Reviews (0) Description. F1 (Help) > Settings > Country > Date and Number Format, Gateway of Tally > F12 > General > Table Configuration, Gateway of Tally > F12 > General > Import/Export Configuration, Gateway of Tally > F12 > General > Other Options, Gateway of Tally > F12 > Numeric Symbols > Symbols to use for Debit amount, F1 (Help) > Settings > Display > Format for Debit amount > Select Format from the list, Gateway of Tally > F12 > Numeric Symbols > Symbols to use for Credit amount, F1 (Help) > Settings > Display > Format for Credit amount > Select Format from the list, Gateway of Tally > F12 > Accnts / Inventory Info. Note: Set Show more configurations to Yes, where needed. If you leave without printing even then you can access the voucher in alteration mode, or by just pressing page up button immediately after saving the sales voucher. Gateway of Tally>Banking>Cheque Printing. Go to Gateway of Tally > F12: Configure > Printing > Receipt Voucher . You can select number of copies & the printers to be sent for printing from this screen. 2 for 2019-20, Defining Tax Rates at Ledger or Stock Item Level, Purchase, Sales and Additional Expense/Income Ledger, VAT, CST, Additional Tax, Surcharge, and Cess Ledgers, Labour Charges Paid on Interstate Purchases (VAT), Interstate Consignment Transfer Inward (VAT), Interstate Purchases Against Form C (VAT), Interstate Purchases Against Form E1 (VAT), Interstate Purchases Against Form E2 (VAT), Interstate Purchase Exempt Against Form E1 (VAT), Interstate Purchase of Works Contract (VAT), Interstate Purchase with Transfer of Right to Use (VAT), Non Creditable Purchase of Special Goods (VAT), Purchase of Capital Goods Taxable at Notional Rate (VAT), Purchases of Schedule H Items (U/s 19(1)) (VAT), Purchases Treated As Deemed Exports (VAT), Purchase with Transfer of Right to Use (VAT), Interstate Consignment Transfer Outward (VAT), Interstate Sales Exempt - With Form C (VAT), Interstate Transfer Outward - Principal (VAT), Sales Transfer of Right to Use - Exempt (VAT), Sales Exempt - Works Contract - Ongoing (VAT), Sales with VAT Based on Quantity for Petrol and Diesel, Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT), Input Tax Adjustment for Purchases From URDs (VAT), Input Tax Credit Admitted on Capital Goods (VAT), Tax on Purchase from Unregistered Dealers (VAT), Particulars (Computation details) for Annual Return, Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh), Debit Note (Credit Note Received) (Andhra Pradesh), Credit Note (Credit Note Issued) (Andhra Pradesh), Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh), Debit Note Issued by Purchaser (Andhra Pradesh), Debit Note Received by Seller (Andhra Pradesh), Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh), Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh), Particulars (Computation details) for Annual Return (Bihar), Payment Details for Annual Return (Bihar), Purchase List ITR Not Claimed (Chhattisgarh), e-CST Inter-State Sales C Form (Chhattisgarh), Form DVAT 16 Report (Dadra and Nagar Haveli), Print Form DVAT 16 (Dadra and Nagar Haveli), Annexure DVAT 30 (Dadra and Nagar Haveli), Annexure DVAT 30A (Dadra and Nagar Haveli), Online Requisition Form C (Dadra and Nagar Haveli), Online Requisition Form F, H and E1 (Dadra and Nagar Haveli), Online Receipt Form SF (Dadra and Nagar Haveli), Printing and Generating Form DVAT 16 (Delhi), Request for Online CST Form (Himachal Pradesh), Request for Online CST Forms EI-EII (Himachal Pradesh), Online e-CST Requisition Form (Jammu and Kashmir), CST Forms Received From Other States (Jharkhand), Printing and Generating Returns (Karnataka), Local Purchase Returns Annexure (Karnataka), Interstate Purchase Return Annexure (Karnataka), Payment Section of e-VAT Form 15 (Punjab), Non-Annexure Vouchers for Base Form (Tamil Nadu), Printing and Generating Form I (Tamil Nadu), Printing and Generating Form I-1 (Tamil Nadu), Printing VAT Form 200 and 213 (Telangana), e-VAT Form VAT III - Exporting Data to Template (Uttarakhand), Excise Registration and Invoice Requirements, Defining Tariff Rates at the Company Level, Defining Tariff Rates at the Ledger Level, Adjustment Towards Other Payments (Arrears), Adjustment Towards Removal As Such (Capital Goods), Adjustment Towards Removal As Such (Inputs), Availment of CENVAT Credit (Capital Goods), Pre-requisites - Dealer Excise Data Migration, Excise Classification and Excise Duty Classification, Excise Credit Note - Linked to Original Supplier (Excise for Dealer), Transferring Stock to Maintain Either Dealer or Importer Registration, Record Sales and Print Invoices as per FTA (for UAE), Application of VAT on Non-revenue Accounts, Taxable Purchases with Additional Ledgers, Purchase and Purchase Returns of Capital Goods (Kenya VAT), Overriding Assessable Value and Tax in Invoice, Salary Details for Employee and Employee Group, Expat Reports - Passport, Visa, Contract Expiry, Salary Increments and Arrears Calculation, Changes as per Finance Bill 2020-21 (Payroll), External Confirmation (Third Party Confirmation), Verification of Vouchers - Ledger Vouchers, Related Party Transactions - Ledger Vouchers, Identifying Micro, Small & Medium Enterprises, Micro, Small & Medium Enterprises - Ledger Vouchers, Classification of Groups/Ledgers using Move & To-BS, Verification of Vouchers- Ledger Vouchers, Related Party Transactions-Ledger Vouchers, Uploading reports generated from Tally.ERP 9, Connectivity and Compatibility with Tally.Server 9, Changing SMS Suffix of a Company in Tally.ERP 9, Buttons specific to sales invoice printing options, © Tally Solutions Pvt. Sales Invoice Print Configuration in Tally ERP9 gst - YouTube 'Printing a Sales Invoice' has been shared with, https://help.tallysolutions.com/docs/te9rel66/Voucher_Entry/Accounting_Vouchers/Printing_a_Sales_Invoice.htm, set the print options Alt+P Ltd. All rights reserved - 2021, Show Supplier’s Tax Registration No. printing … Gateway of Tally > F12 > Invoice/Orders Entry > General, Alt+G (Go To) > Create Voucher > F8 (Sales) / F9 (Purchase) > F12 (Configure), Alt+G (Go To) > Create Voucher > F8 (Sales)/F9 (Purchase) > Ctrl+P (Print), Gateway of Tally > F12 > Invoice / Orders Entry > General, Alt+G (Go To) > Create Voucher > F8 (Sales) / F9 (Purchase) > Party Details > F12 (Configure), Alt+G (Go To) > Create Voucher > F8 (Sales) / F9 (Purchase) > F12 (Configure). toggle between increase/change the number of copies to print, and also to choose printing configuration, Default Tally Invoice on Letter Head ₹ 0.00 – ₹ 2,700.00. In the sales invoice, press Alt+P to print the invoice. Reports and documents generated through Tally's extensive display capabilities can also be printed. parameters, that have been set for your company and Change GST invoice title. Accept the screen and restart TallyPrime on prompt. We are used cheque printing from tally.9erp rel 1.6. we have following We are used cheque printing from tally.9erp rel 1.6. we have following . > Configurations in Tally ERP 9 (F12: Configuration) General: Under General configuration screen, you can configure the details of country, name style, format of dates, format of number, Table configuration, Import/export configuration and other options. Quick Format does not give fonts or other niceties but is Select Show More while selecting Purchase Ledger during voucher entry. ● Gateway of Tally > F12 (Configure) > Printing > Payroll, Display More Reports > Payroll Reports > Payment Advice > Ctrl+P (Print) > Configure, Alt+G (Go To) > type or select Single Pay Slip / Multi Pay Slip > select any Employee or Employee Group > Ctrl+P (Print) > Configure. The TDL File Name can be selected as per the file selection experience of TallyPrime. The General Printing Configuration will help you to setup the print screens for various reports and transactions. Alt+G (Go To) > Create Voucher > F8 (Sales) > F12 (Configure) > set Provide Dispatch, Order, and Export details to Yes. Tally Invoice Printing Configuration All Settings Explain in Following:-Tally ERP 9 में Invoice Print करने के लिए Settings कुछ इस तरह से है,आइये एक-2 करके सभी setting को Explain करते है। Tally Invoice Printing Settings Follow It. If you do not want to print the transporter's copy, then disable the option Print transporter's copy in the sales Invoice Printing Configuration screen. Yes Types To Print a POS Invoice, On accepting the POS Sales Invoice screen, press ALT+P or click P: Print, Tally.ERP 9 prompts you to print. > Master Configuration, Alt+G (Go To) > Create Master > Ledger > F12 (Configure), Gateway of Tally > F12 > Accnts / Inventory Info. In the Number of Copies to Print enter 3 . Click on Print button, the printing dialogue box will appear. F11: Features Gateway of Tally > F12 > Voucher Entry > Accounts, Alt+G (Go To) > Create Voucher > F4 (Contra) > F12 (Configure), Alt+G (Go To) > Create Voucher > F7 (Journal) > F12 (Configure). Note: Page Size, Page Width, Height, and Page Orientation will appear when File Format is set to JPEG or PDF. select the Page range for printing, To While Printing the Reports you have to select/set the Printer Name. type master to print all vouchers/invoice created using the particular The buttons Tally.ERP 9 covers all such printing preferences. Note: Create a voucher type POS Sales under Sales and set Use for POS invoicing to Yes. as desired. for the voucher either by you or by the administrator. Select Show More to see this configuration. Go to Home / Voucher Printing / Default Tally Invoice on Letter Head. This screen allows you to configure a purchase invoice for printing. F12: Configure in the voucher type master Lal Bunglow, JAMNAGAR ŒGujarat (India) Phone No. Posted on June 28, 2016 by Saju. 2. Enabling this configuration in one voucher will enable it for all other vouchers. Customisation of Invoice in Tally.ERP 9 is powerful feature. In the i > Accounts, Alt+G (Go To) > Create Master > Ledger > F12 (Configure). Posted on June 28, 2016 September 11, 2016 by Saju. button to This topic provides you a comparative view of all Gateway of Tally > F12 configurations that exists in Tally.ERP 9 and their movements into different locations in TallyPrime. For example, to set up print configurations for your invoices, you can set up the number of copies you need to print for your invoices each time you generate an invoice. 7 thoughts on “Download TDL File- Create Own Invoice TDL for Tally ERP 9” A.kather maideen. Click on F12 Configure. •Voucher Entry •Invoice / Orders Entry •Payroll Configuration •Printing •E-Mailing •Data Configuration •Message Centre •Product & Features •Advanced Configuration •Licensing 3. Note: Any Payment Voucher with Bank Ledger > set E-mail Payment Advice as Yes. You can set this option in the respective voucher set the print options or 01/08/2018 at 8:12 am please explain the Create Own Invoice TDL for Tally ERP 9 use how can we use this tdl. Go to Gateway of Tally > F12: Configuration Menu > General 4. The Account Info. Enable the … click are print specifications that you set. Create Own Invoice TDL for Tally ERP9 Download Here. : +91-288-2660530/31, +91-9909993317, 9825098442 Email : tally@aaplautomation.com Branch Office Rajkot : 807-Dhanrajni Complex, Nr. Note: Set Show more configurations to Yes. Save my name, email, and website in this browser for the next time I comment. to Set the option How open Configurations in Tally ERP 9 Gateway of Tally –> Press function key F12 or click on F12:Configure The configuration screen contains multiple settings that helps to configure the required information for master creation, voucher entry, banking, printing, etc. Options to enter Export shipping details appear when: Get more Tally.ERP9 Tutorials in your inbox. Gateway of Tally > F12 > Accnts / Inventory Info. . Note: Set Show more configurations and Show all configurations to Yes, where needed. nvoice By default Tally.ERP 9 will identify and list all the Printers installed in the system (can check in Devices and Printers). Subscribe to our mailing list and get Tally.ERP 9 tutorials and updates to your email inbox. Next . change the Report Titles or to print the default title on the Options to enter Export shipping details appear when: Provide Dispatch, Order, and Export details, > Printing > Sales Transaction > Sales Invoice, POS Invoice > POS Invoice Print Configuration, > Printing > Sales Transaction > POS Invoice > GST, Printing > Sales Transaction > Delivery Note, Printing > Sales Transaction > Sales Order / Quotation, > Printing > Sales Transaction > Sales Order/Quotation > Statutory Details, select any voucher type or report for printing, Deprecated from TallyPrime. invoice, To Print Date & Time of Report. Best viewed with Google Chrome, Firefox, or Microsoft Edge, ©Tally Solutions Pvt. Go to Gateway of Tally > Accounting Vouchers > F8: Sales . To print the voucher automatically after saving. Ledgers created under provisions are available for Purchase, Purchase Order, and Receipt Note. description(s) for ledger name, Height of Simple invoice/Voucher format (in Inches), Width of Simple invoice/Voucher format (in Inches), Top Margin of Simple invoice/Voucher format (in Inches), Left Margin of normal invoice (in Inches), Left Margin of Simple invoice/Voucher format (in Inches), Show Company Name for Authorised Signatory, Show Additional Descriptions for Stock Items, Left Margin of Simple invoice (in Inches), Height of normal Purchase Order (in Inches), Height of simple Purchase Order (in Inches), Width of normal Purchase Order (in Inches), Width of simple Purchase Order (in Inches), Top Margin of normal Purchase Order (in Inches), Top Margin of Simple Purchase Order (in Inches), Left Margin of normal Purchase Order (in Inches), Left Margin of Simple Purchase Order (in Inches), Print mailing name instead of ledger name, Top Margin of Simple invoice format (in Inches), Left Margin of Simple invoice format (in Inches), Print Service Category and Assessable Value, Print Service Tax Category and Assessable Value, Top Margin of normal Sales Order (in Inches), Top Margin of Simple Sales Order (in Inches), Left Margin of normal Sales Order (in Inches), Left Margin of Simple Sales Order (in Inches), Print Mailing Name instead of Ledger name, Show Service Tax Category & Assessable Value, Top Margin of formal Receipt (default 0.25), Reduce space between address and item name/particulars, Retrieve paper size for non-standard printers, Reduce space between Address and Name of items/Particulars, Retrieve Paper Size for non-standard printers, Connect to Tally.NET Server running on non HTTP port, Connect to Tally.NET Server running on non-HTTP port, Use proxy for connecting to Tally.NET server, Specify URL/IP address and port for proxy server, Use proxy server for connecting to gateway, Show product releases and TDL files/add-ons.
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