While taking Invoice Printouts from a company in Tally, I am getting the headings as 'Original', 'Duplicate' & 'Triplicate' for the respective copies.
However, while taking Invoice Printouts from another company, using the same Tally in same Machine, I am getting the headings as 'Original - Buyer's Copy', 'Duplicate-Seller's Copy' & 'Triplicate- Transporters Copy' for the respective copies.
I want to know from where we can change the option, to enable the Headings with Original - Buyer's Copy', etc.
Can anybody help?
Thanks in advance.
CAclubindia
