Voucher Modification

Hi,
I was wondering how to change prepared by & authorized by to something else like accountant, finance controller, and also insert two other fields.
Please give an example TDL.
Thanks

 

Thank you for your reply
It is not showing four field in voucher and why is it not working in case of JV?
What if I want to delete global voucher bottom part and reassign four field (Prepared by, Checked by, Verified by, Authorised by) globally.
Please do the needed modification
Thanks again

 

$IsDeemedPositive means what

 

Hello,

Admin, I found this post really helpful, May I ask, How would you know w/c line it is to be modified? Is there a general list of all the objects that can be formatted? Bcause I'm having a hard time figuring out what #Line should I refer to when I am revising/customizing existing reports

Thanks,

 

if u dont have Tallydeveloper TDE then download it from Tally solutions site it has call the default codes

 

I want to add "Checked by", "Approved by" and "Authorised by" at the end of Purchase Voucher, Journal Voucher and Payment Voucher,
Please give the TDL for that

 

hi how can i change the company name and address allignment in voucher printings plzzzzzzz

 

ho we can increase company name font in voucher printing payment and receipt
thanks

 

All modifications in tally can be done if anyone interested can mail me on sumitsitm000@gmail.com