Friday, August 31, 2018

how to add bank details in tally GST Invoice



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In this tutorial and video, we will explain how to add bank details in tally GST Invoice.

This is helpful for your customer to transfer Amount.


how to add bank account in tally
How to Add Bank Details in GST Tally Invoice

Before using this configure option, verify or enter the following bank details in your bank Ledger.
  • Account Number
  • Bank and Branch Name and
  • IFSC code

STEP-1

From Gateway of Tally 
> Click on Configure button from the bottom Right side
> Click on Printing
> Click on Sales Transaction
> Click on Sales Invoice

Tally Displays Invoice Printing Configure window.

In this window 

> Print Bank Details option is Set to YES
> In the bank ledgers list, select an active bank ledger.
> Press CTRL+A to save changes.


STEP-2

Open Any sales invoice then click on print.

Now tally print your bank details in your GST invoice.







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