how to print original invoice in tally prime
In this tutorial, you will learn how to print Original sale invoice copies in tally prime.
> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure
> In the Print Configuration Window change the following settings
Step-1: Print Transporter's Copy SET to NO by pressing Enter Key
(Please note This option you must set NO to print Only Original Invoice Copy/Copies)
Step-2: Select Number of Copies then Press Enter Key
> Now tally shows Printer Settings Window
In this Print Configuration Window you can set as per your requirement. I have explain some examples as below.
TUTORIAL-1
Question -1 : We need One Original Sale Invoice Copy?
Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 1
> Type of copy: Select ORIGINALS
NUMBER OF COPIES |
TYPE OF COPY |
PRINTS RESULT |
1 |
ORGINAL |
ORIGINAL FOR
RECIPIENT - 1 PRINT |
> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print
Now tally print One Original Sale Invoice copy.
-----------------------------------------------
TUTORIAL-2
Question -2 : We need Two Original Sale Invoice Copies?
Answer:> In this Printer Setting window Select NUMBER OF COPIES set to 2> Type of copy: Select ORIGINALS
NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
2
ORGINAL
ORIGINAL FOR RECIPIENT - 2 PRINTS
> Press CTRL+A to save changes and proceed.> In the Print Window> Clink on Print
Now tally print Two Original Sale Invoice copies.
Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of copy: Select ORIGINALS
NUMBER OF COPIES | TYPE OF COPY | PRINTS RESULT |
2 | ORGINAL | ORIGINAL FOR RECIPIENT - 2 PRINTS |
> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print
Now tally print Two Original Sale Invoice copies.
-----------------------------------------------
TUTORIAL-3
Question -3 : We need Three Original Sale Invoice Copies?
Answer:> In this Printer Setting window Select NUMBER OF COPIES set to 3> Type of copy: Select ORIGINALS
NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
3
ORGINAL
ORIGINAL FOR RECIPIENT - 3 PRINTS
> Press CTRL+A to save changes and proceed.> In the Print Window> Clink on Print
Now tally print Three Original Sale Invoice copies.
-----------------------------------------------
Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 3
> Type of copy: Select ORIGINALS
NUMBER OF COPIES | TYPE OF COPY | PRINTS RESULT |
3 | ORGINAL | ORIGINAL FOR RECIPIENT - 3 PRINTS |
> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print
Now tally print Three Original Sale Invoice copies.
-----------------------------------------------
TUTORIAL-4
Question -4 : We need Four Original Sale Invoice Copies?
Answer:> In this Printer Setting window Select NUMBER OF COPIES set to 4> Type of copy: Select ORIGINALS
NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
4
ORGINAL
ORIGINAL FOR RECIPIENT - 4 PRINTS
> Press CTRL+A to save changes and proceed.> In the Print Window> Clink on Print
Now tally print Four Original Sale Invoice copies.
Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 4
> Type of copy: Select ORIGINALS
NUMBER OF COPIES | TYPE OF COPY | PRINTS RESULT |
4 | ORGINAL | ORIGINAL FOR RECIPIENT - 4 PRINTS |
> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print
Now tally print Four Original Sale Invoice copies.
-----------------------
SUMMARY
NUMBER OF COPIES |
TYPE OF COPY |
PRINTS RESULT |
1 |
ORGINAL |
ORIGINAL FOR
RECIPIENT - 1 PRINT |
2 |
ORGINAL |
ORIGINAL FOR
RECIPIENT - 2 PRINTS |
3 |
ORGINAL |
ORIGINAL FOR
RECIPIENT - 3 PRINTS |
4 |
ORGINAL |
ORIGINAL FOR
RECIPIENT - 4 PRINTS |
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