This option enables the printing of the primary Books of Accounts, like the Cash and Bank Books, Account Ledgers, Sales and Purchase Registers etc, without having to select the accounts one at a time and printing them .
Go to Gateway of Tally > Multi Account Printing.
Choose between the options –
Account Books, Inventory Books, Day Book and Multi Voucher Printing.
You can select the date and other selections before printing.
Drill-down to Accounts Books, Outstanding Statements and Inventory Books and select the appropriate reports to print.
Change the common printing options by selecting the appropriate buttons on the right side of the screen.
For details , click Printing Reports.
Printing All Accounts
Go to Gateway of Tally > Multi-Account Printing > Outstanding Statements > Ledger > All Accounts
When Printing the Ledger Outstanding screen, if Show Contact Details is set to Yes, and Start Fresh Page for each Account is set to No, the Contact Person and the Tel. No. fields are displayed below each Ledger Account in the same page.
If Show Contact Details is set to Yes, and Start Fresh Page for each Account is also set to Yes, each Ledger Account displays on a fresh page, with the address appearing below the Ledger Name.
Note: The Contact Person, Tel. No. and the address should be entered in the Ledger Masters for them to be displayed.
