please tell me how to change the colomn name shown above from "supplier's ref" to "delivery challan no"
please help me its urgent
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 29 June 2012
| Originally posted by : dhanashri | ||
 |
please tell me how to change the colomn name shown above from "supplier's ref" to "delivery challan no" please help me its urgent |
 |
> Open the Sales Invoice
> Alt + P
> F12, "Invoice Printing Configuration"
> Set "Print Voucher Reference" as NO
(This will remove the Supplier Reference Column)
> Set "Print Details of Despatch" as YES
(This will display the Despatch details, like Delivery Note, Despatch Document No, Date, Despatched through, Destination)
> Ctrl + A (for quick save) and Print
yashodha
(external trainee)
(60 Points)
Replied 30 June 2012
@ dhanashree
hi...how hav u creatd this ?
is it frm Voucher type...im learning tally...but i havnt yet seen ths screen in invoice mode...
can u explain me the steps?
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