Printing Bank Details in Sales Invoice

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

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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 .