---
title: "How to add logo, sender details etc in invoice print layouts?"
description: "How to add logo, sender details etc in invoice print layouts?"
canonical: "https://busy.in/faqs/add-logo-sender-details-etc-in-invoice-print-layouts-answerid-56054/"
---

# 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.

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