Using the Delivery Note Printing Configuration you can configure the delivery note vouchers to display your company logo, document title, and other details, as required.
To view the Delivery Note Printing Configuration screen
1. Go to Gateway of Tally > F12: Configure > Printing > Sales Transactions > Delivery Note. The Delivery Note Printing Configuration screen appears as shown below:
2. Enable the required options in the above screen.
3. Press Ctrl+A to accept.
Note: By default, the field Jurisdiction is blank. You can set the jurisdiction as per your requirement to print in the delivery note.
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