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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel66/Maintaining_Company_Data/F12_Config/Payment_Voucher.htm

Payment Voucher Printing Configuration

The printing parameters for the payment voucher can be configured in the Payment Printing Configuration screen. You can set the size, margin of the voucher and decide the amount of information to print in the payment voucher.

1. Go to Gateway of Tally > F12: Configure > Printing > Payment Voucher . The Payment Printing Configuration screen appears as shown below:

2. Enable the option Print company logo? to print the company logo in the payment voucher.

3. Enable the option Print Bank Transaction Details? to print the bank details such as transaction type, instrument number and date in payment voucher.

4. Enable the other options, if required.

5. Press Ctrl+A to save.