Makes enable to print the default company logo on payment vouchers !!! Use this TDL and in voucher print configuration enable logo printing and set default logo path which is already set for invoice/receipt voucher/debit note/credit note/payment advice...etc.
Hi Friends, Please tell me how to add company logo in Normal Ledger Report Statement. The Company logo is presenting in "Confirmation of A/cs" Eg: Gateway of Tally -> Display-> Account books -> Ledger -> Ledger Voucher -> Alt + P ->backspace -> Change Report Type -> "Normal Ledger" Kindly share the TDL , it real help for me. thank, anbhu
