Tally erp9 query

Originally posted by : dhanashri
	please tell me how to change the colomn name shown above from "supplier's ref"  to "delivery challan no" please help me its urgent

> Open the Sales Invoice

> Alt + P

> F12, "Invoice Printing Configuration"

> Set "Print Voucher Reference" as NO
(This will remove the Supplier Reference Column)

> Set "Print Details of Despatch" as YES
(This will display the Despatch details, like Delivery Note, Despatch Document No, Date, Despatched through, Destination)

> Ctrl + A (for quick save) and Print
 

@ dhanashree

hi...how hav u creatd this ?

is it frm Voucher type...im learning tally...but i havnt yet seen ths screen in invoice mode...

can u explain me the steps?