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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel63/Maintaining_Company_Data/F12_Config/Sales_Invoice_print_conf.htm

Sales Invoice Printing Configuration

You can print your sales invoices recorded in Tally.ERP 9 by clicking P : Print in the sales invoice. On the sales invoice, you can customise your print configuration by pressing F12 .

To configure the printing of your sales invoice

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. In the sales invoice, press Alt+P to print the invoice.

3. Press F12 to configure the printing of your sales invoice according to your requirements.

4. Press Ctrl+A to accept.

Note: Depending on the configurations in the Company Features screen, options are added in the Standard Sales Configuration screen. For example , if you enable VAT in F11 > F3: Statutory features, then the option Print VAT Analysis of Items? and Print VAT/CST % Column? are added to the Standard Sales Configuration screen.