how to add bank details in sales invoice in tally prime
In this tutorial, we will explain how to add Bank Details in SALE Invoice in tally prime.
This is helpful for your customer to transfer Amount.
TALLY PRIME SALE INVOICE FORMAT - 9
SHOW OR HIDE BANK DETAILS IN TALLY PRIME SALE INVOICE
> Open any sale invoice
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure
> Select Show Bank Details
> Select Show Bank Details
> Set this option to YES by Pressing enter key
> Now tally prime enable Bank Name, Holder Name, SWIFT Code Options
> Select Bank Name By Press Enter Key
> Select your active Bank Name (Note: You must have bank Ledger)
> Set Yes SHOW A/C ACCOUNT''S HOLDER NAME by pressing Enter Key
> Set Yes or No SHOW SWIFT CODE Option by pressing Enter Key
Press CTRL+A to save changes.
Now Tally Shows Bank details (Bottom Right Side) in Tally prime sale invoice. If you do want to show bank details in sale invoice, just SHOW BANK DETAILS option set to NO. Then Press CTRL+A to save changes.
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