This allows you to configure the dimensions and details of Debit / Credit Note, you can set the size, top margin of voucher, leave space on voucher for signature / verification purpose, you can print the full ledger details like inventory details, bill-wise details, cost centre details and narrations.
This configuration is applicable to Debit / Credit note voucher type.
Debit / Credit Note printing configuration has already been explained in the Payment Voucher printing Configuration.
Print Company Logo
This option will be set to Yes in case it was already enabled in F11: Accounting Features.
Set this option to No if you do not want the Company Logo to be printed in the Debit/Credit Note.
Print full Ledger Details
By default, this option is set to No.
If set to Yes – Tally.ERP 9 print Ledger Details and along with Inventory details, Narrations, Bill-wise details and Cost centre details of Ledgers once respective sub option is set to Yes.