The printing related Payroll Configurations can be specified in the Payroll Print Configuration screen.
Go to Gateway of Tally > F12: Configure > Printing > Payroll
The content in the Information in Payment Advice field will be printed in the Payment Advice sheet.
Necessary information can be entered in the Pay Slip Note field to be displayed instead of the Authorised Signatory details in the Pay Slip.
The required message can be entered in the Pay Slip Message field which will be displayed in all the Pay Slips while printing. e.g. Happy New Year!!! etc.
Press Enter to accept and save.
Note: The Payroll Print Configurations are not company specific and the changes made will be applicable to all the companies loaded.
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