You get this screen when you press ALT + R or click button "-O Opt Prn Rec" in the Voucher Entry.
Preview Header |
Enter the Header line to be printed above the Document Title (e.g Subject to Kolkata Jurisdiction) |
Document Title |
Receipt Voucher |
Footer |
Enter the Document Footer to be printed at the last line of the document |
Format Files |
Select the Format File in respect of the document from the list of Format Files |
Cheque Format File |
Press Enter key and then select format file for cheque printing from the list. |
Print Multiple Format |
Select Yes to print in Multiple formats, else select No. Select Ask to enter the option during printing. |
POS Print Option |
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Print Ledger Balance |
Set Yes to print current ledger balance Debit/Credit under the ledger name else set No. Note: Print ledger balance is only applicable with third party ledgers (Sundry Debtor or Sundry Creditor). |
Print Station |
Set Yes to print the Station Name else set No. |