Скачать или смотреть Print Bank Details on Sales Invoices in TallyPrime: 6 Easy Steps

Learn how to effortlessly print your bank details on sales invoices in TallyPrime! 🏦

This step-by-step guide from TallySchool will help you set up your invoice layout so customers can make payments easily, improving your cash flow and business efficiency.

What you’ll learn in this video:

💡 Why Bank Details Matter
Understand why adding your bank account information to invoices helps customers pay you faster.

⚙️ Configuring Your Invoice Layout
See exactly how to customize your sales invoice to include bank details.

📝 6 Easy Steps to Print Bank Details
1️⃣ Go to Voucher Types (Gateway of Tally → Alt+F1)
2️⃣ Select the “Sales Invoice” voucher type
3️⃣ Press Alt+F12 (Configure) to edit the layout
4️⃣ Add a new field (e.g., “Bank Details”) in the Invoice Body and set data type to Text
5️⃣ Adjust font size, alignment, and formatting
6️⃣ Place the “Bank Details” field where you want it and enter your account info (like account number & IFSC code) when creating an invoice

✨ Extra Tips to Make Your Invoices Stand Out
• Improve formatting for easy readability
• Add your logo & brand colors for a professional look
• If you have multiple bank accounts, create a dropdown to select the right one

By following these steps, you’ll make payment collection smoother and your invoices more professional.

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