Print bank details in Invoice in Tally ERP 9

In today's new modern business era, credit transactions are paid through internet banking.  In order to save the customer time in this process of payment, the company prints its bank information in the invoice.

So let's start "How to Print Bank Details in In Invoice ?"

Step-1

Create a Bank ledger from.

Gateway of Tally ----> Accounts Info.----> Ledger ----> Create.

and mention all information like Account Holder Name, Account No., IFSC, Bank Branch Name as you can see in picture below.

Step-2

Go to Gateway of Tally ----> Accounting Voucher & Press F8 (Sales Voucher)

Press Alt+P or Click on Print option Top Left on screen.

Step-3

Here you can see a window as given in picture below.

Here press F12 (Configure) .

Step-4

In this configure window do Yes to the option Print Bank Details and select Your Bank Name from the List & Press Ctrl+A (Accept).

As you can see in this invoice your Bank details has been Printed in invoice..

Thank You.

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