![]() ![]() In the list of Multi Account Reports, select Multi-Voucher > and press Enter.Note: For illustration purpose, print related procedure and images have been used in this section. This allows you to print the transactions details for a specific voucher type in one go. In such cases, printing Multi-Vouchers in TallyPrime comes in handy. ![]() Such information may be needed for all parties or a selected party, depending on your requirements. In your business, you may need to share information that include all your sales, payment, or receipt. Print, Export, E-mail Multi-Voucher/Multi-Invoice Press Esc > press I (Preview) to preview it or press P (Print) to print.You can select Show More and press Enter, to view all the options provided for the selected report.Based on the report selected, the options appear. In the Print sub-screen, press C (Configure), and provide the period. ![]()
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