To configure the logo printing function:
- Go to ‘Gateway of Tally > F11: Features > Accounting Features’.
- Set the option ‘Enable Company Logo’ to ‘Yes’.
Enabling the printing of the company logo
Then the location of the logo needs to be entered in the ‘Company Logo Path’ screen.
Path for ‘logo location’ search
Enter the details of the sale in the relevant voucher. Then give the command ‘Alt + P’ to
The command to print the voucher
When the ‘Command to Print’ is given as ‘Yes’, then the invoice is printed.
An Invoice with a logo ready for printing
Let us see another example of a Pay slip with a logo:
As of now, the logo can be printed on the following documents:
- Sales invoice
- Delivery note/challan
- Debit note
- Credit note
- Outstanding receivables
- Reminder letters
- Pay slips
- Purchase orders
- Receipt vouchers
- Confirmation of accounts notes
To disable logo printing on some of the reports, ensure that the option ‘Print Company Logo’ is set to ‘No’ in the print configuration. If any logo other than the default one needs to be printed, provide the required path where the new logo is stored in ‘Location of logo field’.
As you may have noticed, printing logos on business invoices and reports in Tally.ERP 9 Series A Release 3.0 is a cake walk. It is very simple and can add a touch of finesse to any outgoing document, besides providing a professional look to your stationery.