Printing Bank Details in Sales Invoice

Bank details recorded in the ledger master will appear in the sales invoice. You can print bank details in a sales invoice in Tally ERP 9 to confirm the mode of payment used.

To print bank details in sales invoice

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Press Alt+P to view the Voucher Printing screen.
3. Click F12 : Configure to view the Invoice Print Configuration screen .
● Set the option Print Bank Details? to Yes .
● Press Enter to open the Bank Details screen.
● Select the Bank Name from the List of Banks .
● Press Ctrl+A to accept.
4. Press Alt+P to print the sales invoice.
You can also set default banks in sales voucher types

To set default banks in sales voucher types

1. Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter > Sales .

2. Select the bank ledger for the option Default bank .