Print Bond Number and Validity in Excise Invoice Printing
Enabling Addon Feature in Tally
From Gateway of Tally -> F11 Features -> F6 Addon Features ->
Set Enable Printing of Bond Number in Excise Invoice Option to – Yes
Create Excise Invoice
From Gateway of Tally -> Accounting Voucher -> Press F8 for Sales and select Excise Invoice
In Nature of Remove select SEZ/BOND
At the bottom of the Excise Invoice Entry provide Bond Details
Provide Bond Details like Bond Number, Issue Date , Validity etc.
After saving this Entry Take a Print of the same
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