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.
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| 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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