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.
To change the printing payment configuration
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 logy 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.
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