You can print your sales, purchase invoices recorded in Tally.ERP 9 by clicking Alt+P in the
sales invoice. On the sales invoice or purchase invoice, you can customize your print configuration
by pressing F12. printing configuration in Tally ERP 9
First, we see purchase invoice
To configure the
printing of your purchase invoice
1. Go
to Gateway of Tally > Accounting Vouchers > F9: Purchase
2. In
the purchase invoice, press Alt+P to print the invoice.
3. Press F12 to
configure the printing of your purchase invoice.
After select Print Below image appear |
Print option Now press F12 |
F12 |
Print complete mailing details: This
will print the buyers’ s contact details such as contact person, contact and
e-mail.
● Print Address in a continuous line: This
will print the address in a continuous line, even when multiple lines of
address is mentioned in the ledger master.
● Print terms of payment and delivery: This
will print the terms of payment mentioned in the Party details screen.
● Print Item-wise GST details: This
will print the GST invoice in landscape orientation with tax breakup for each
stock item.
● Print GST Analysis of Items: This
will print the GST tax analysis in the sales invoice, which will provide
details of the tax rate and values.
● Print GST % Column: This
will print the GST tax rate in a separate column of the invoice.
● Print HSN/SAC Column: This will print the HSN/SAC code
in a separate column of the invoice.
● Print MRP/Marginal Column: This will print the MRP
mentioned in stock item separate columns in the invoice.
● Print State Name & State Code: This
will print the buyer’s State and State code.
● Print Place of Supply: This will print the State
(a location where supply will be received) under Buyer’s details.
Press F12 again to view Advanced Purchase Configuration :
For this Bill See Below F12 |
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