This allows you to configure the dimensions and details of Debit / Credit Note, you can set the size, top margin of voucher, leave space on voucher for signature / verification purpose, you can print the full ledger details like inventory details, bill-wise details, cost centre details and narrations.
This configuration is applicable to Debit / Credit note voucher type.
Debit / Credit Note printing configuration has already been explained in the Payment Voucher printing Configuration.
This option will be set to Yes in case it was already enabled in F11: Accounting Features.
Set this option to No if you do not want the Company Logo to be printed in the Debit/Credit Note.
By default, this option is set Β to No.
If set to Yes β Tally.ERP 9 print Ledger Details and along with Inventory details, Narrations, Bill-wise details and Cost centre details of Ledgers once respective sub option is set to Yes.
'Debit/Credit Note' has been shared with
