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 (CLICK FOR VIDEO )

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 .

इन्हें भी अवश्य पढ़े |

1. Technical Terminology Of Accounting

2. Accounting Functions

3. Accounting History

4. Meaning Of Accounting

5. Introduction Of Accounting

6. Debit And Credit Rules

7. Journal Entry

8. Journal Entry Example

9. What Is Tally?

10. Creating A Ledger

11. Company Info.

12. Create Company

13. Tally Ledger & Group List

14. Startup Window Of Tally

15. Features Of Tally

16. Chart Of Accounts

17. Accounting Vouchers

18. Narration

19. Voucher Entry

20. Types Of Voucher

21. Debit Note Vs Credit Note

22. Maintain Bill-Wise Details

23. Printing Bank Details In Sales Invoice

24. Petty Cash Book

25. Entries Under GST

26. Currency

27. Maintain Bill Wise Details

28. Purchase Order Processing

29. Multiple Price List Creation

30. Maintain Account Only

31. Manufacturing Account & BOM

32. Ratio Analysis

33. Split Company Data

34. Profit And Loss Account Report

35. Maintain Budget And Controls

36. Mark Changed Vouchers

37. Company Logos Printing

38. Multi-Currency In Tally

39. Interest Calculation

40. Income And Expense Statement

41. Payment Of Salaries

42. Bank Transfer

43. Payroll Voucher

44. Payroll Info.

45. Payroll Introduction

46. Use Multiple Price Levels

47. Create Cost Center

48. Additional Cost Of Purchase

49. Inventory Vouchers

50. Tally Short Cut Key

51. Short-Cut Function Keys

Printing Bank Details in Sales Invoice