How to add logo, sender details etc in invoice print layouts?

To configure Logo and sender details in standard format, follow these steps:
Step 1: Go to administration section and then click on configuration tab
Step 2: Then click on Invoice document printing standard
Step 3: Select the sales invoice
Step 4: Specify Y in print Logo field
Step 5: Now specify the path for logo to be print in the document in image path field.
Step 6: At last , Define the position , printing style , height and width of logo.
Step 7: Check the invoice print or preview in standard format.
Note: Sender details are by default provided in standard invoice format.
To setup Logo and sender details in advance format, follow the below steps:
Step 1: Go to administration and then click on configuration
Step 2: Now, click on Invoice document printing advance
Step 3: Click on Sale and the select the required format
Step 4: Now you can add Image field either in header or footer or body from print stype and mention the path of image in the field.
Step 5: For sender details you can add field such as COMPANY_PRINT_NAME,COMPANY_ADD(2_LINE)_LINE1,COMPANY_ADD(2_LINE)_LINE2, GSTIN, COMPANY_TEL_NO,COMPANY_EMAIL etc. from Print Styles and save the format.
Note- For format designing you contact to your channel partner and it is a chargeable process.