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The printing option allows you to configure the printing parameters of a Voucher, Invoice and Statement layouts before final printing.
Go to Gateway of Tally > F12: Configure > Printing
More :
General
Purchase Transactions
Purchase Voucher/Invoice
Receipt Note
Purchase Order
Payment Voucher
Sales Transactions
Sales Invoice
POS Invoice
Delivery Note
Sales Order/Quotation
Receipt Voucher
Journal/Contra
Debit/Credit Note
Reminder Letters
Confirmation Statements
Payroll
Advanced Configuration
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