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Delivery Note Configuration in Tally.ERP 9

This screen allows you to configure Delivery Note for printing. This Print Configuration settings is applicable to Delivery Note voucher type.


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Some of the configurations are already explained in the Purchase Voucher Configuration.

Jurisdiction

By default, the field jurisdiction is blank. You can set the jurisdiction as per your requirement to print in the delivery note. The Default Jurisdiction defined in the Voucher Type Master, if any, will override the Jurisdiction secified here.

Note: The field Location of Logo is also displayed in Delivery Note Printing Configuration screen that appears on pressing F12 key or clicking F12: Configurebutton from the Voucher Printing screen of the Delivery Note. The logo path can be changed temporarily based on your requirement.


 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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