You can print your sales invoices recorded in Tally.ERP 9 by clicking P: Print in the sales invoice. Additionally, you can customise your print by enabling required options in the Invoice Print Configuration screen.
To change the Invoice Print Configuration
1. Go to Gateway of Tally > F12: Configure > Printing > Sales Invoice. The Invoice Print Configuration appears as shown below:
2. Enable to option Print company logo? to print the company logo in the sales invoice.
3. Enable the option Print Tax Analysis of Items? to print the tax analysis in the sales invoice.
4. Enable the option Print Declaration? to print the declaration in the sales invoice.
5. Enable the option Print Bank Details? to print the bank details in the sales invoice.
6. Enable the other options, if required.
7. Press Ctrl+A to accept.
Note: Depending on the configurations in the Company Features screen, options are added in Invoice Print Configuration screen. For example, if you enable VAT in F11:Statutory & Taxation features, then the option Print VAT Analysis of Items, Print VAT/CST % Column gets added in the Invoice Print Configuration screen.
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