NEED TO PRINT BANKER DETAILS IN TAX INVOICE

Dear sir

i Have created TDL for Bank details in sales invoice,, But it not getting printing at all in invoice.. Please request forum member to update the tdl , so as to help us to get printed above signature line..


;; --------------------- Bank Details Entry Screen
[#Menu : Gateway Of Tally]
Add : Item : At End : Bank Details : Execute : Bank Details

[Report : Bank Details]
Auto : Yes

[Form : Bank Details]
Part : AgencyBank Details
FullHeight : NO
Height : 60% page
width : 60% Page
Space Top : 2
Space Bottom : 2

[Part : AgencyBank Details]
Line : accName, BkName, BkAcno, BkBrCode, BKifscCode,
Width : 60% Page

[Line : AccName]
Field : Medium Prompt, Short Name Field
Local : Field : Medium Prompt : Setas : "A/c Name :"
Local : Field : Medium Prompt : Style : Normal BOld
Local : Field : Short Name Field : Modifies : Acname
Local : Field : Short name Field : Style : Small
Local : Field : Short name Field : width : 40% Page
space Top : .5
Space Bottom : .5

[Line : BkName]
Use : AccName
Local : Field : Medium Prompt : Set as : "Name Of Bank :"
Local : Field : Short Name Field : Modifies : BKName

[Line : BkAcno]
Use : AccName
Local : Field : Medium Prompt : Set as : "A/c No :"
Local : Field : Short Name Field : Modifies : BKacc
[Line : BkBrCode]
Use : AccName
Local : Field : Medium Prompt : Set as : "Branch Code :"
Local : Field : Short Name Field : Modifies : BKbranch

[Line : BKifscCode]
Use : AccName
Local : Field : Medium Prompt : Set as : "I.F.S.C Code :"
Local : Field : Short Name Field : Modifies : BKIFSCNO


[System : Variable]
Acname : " "
BKName : " "
BkAcc : " "
Bk Branch : ""
BkIFSCNo : " "


[Variable : AcName]
Type : String
Persistent : yes

[Variable : BKName]
Type : String
Persistent : yes

[Variable : BKAcc]
Type : String
Persistent : yes

[Variable : Bkbranch]
Type : String
Persistent : yes


[Variable : BKIFSCNo]
Type : String
Persistent : yes

;; For printing

[Part : Bank Details]
Lines : Bank Title Line,Bank Line1, Bank Line2, Bank Line3, Bank Line4
Invisible : Not (@@issalesorder or @@issales)

[Line : Bank Line1]
Use : Bank Line1
Local : Field : Name Field : Set as : "Account Name : "

[Line : Bank Line2]
Use : Bank Line1
Local : Field : Name Field : Set as : "Name of Bank : "

[Line : Bank Line3]
Use : Bank Line1
Local : Field : Name Field : Set as : "Account Number : "

[Line : Bank Line4]
Use : Bank Line1
Local : Field : Name Field : Set as : "Branch Name : "


[Line : Bank Line5]
Use : Bank Line1
Local : Field : Name Field : Set as : "IFSC CODE : "


;;;Also giving you the screen shot of the same in

 

hello,
If you are still looking for the solution ... in tally version 4.93 (may be earlier too, not sure) and above, you have the option of selecting the bank details to be printed in the sales invoice ... set up this way ...
create the sales voucher. then F12 (configure) at the bottom of the screen you should see
"Print Bank Details ? : Yes/No
Bank Name: <select your bank ledger name>"

the bank details are first entered at the ledger screen creation.
attaching a screen shot from tally showing the bank details

Hope this is helpful.

Regards
Bimal

 

need to print two bank detail in invoice help plz (aakashbhatted@gmail.com)(7737612621)