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Debit or Credit Note Printing Configuration

Using the Debit/Credit Note Printing Configuration you can configure the dimensions and details of Debit/Credit Note, you can set the size, top margin of voucher, leave space on voucher for signature or verification purpose, you can also print the full ledger details like inventory details, bill-wise details, cost centre details and narrations.

To view the Debit/Credit Note Printing Configuration

1. Go to Gateway of Tally > F12: Configure > Printing > Debit / Credit Note . The Debit/Credit Note Printing Configuration screen appears as shown below:

2. Enable the required options.

3. Press Ctrl+A to accept.

See also

Payment Voucher Printing Configuration

Accounting Features