how to print company bank details on invoice

how to print company bank details on invoice generated through tally

 

In Invoice Printing Confiduration Screen

Option is available

Print Bank Name : Yes/No

in Default Invoice

If it is customised means , u hv to give

 

sir,i am using old tally (tally erp9 (2009 version release 1.1))
the option is not present there

 

Add a Part in Default Invoice

Add Lines to Print Bank Name , A/c No. Details

 

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

[Report : Bank Details]
Auto : Yes

[Form : Bank Details]
Part : AgencyBank Details
FullHeight : NO
Height : 80% page
width : 75% Page
Space Top : 2
Space Bottom : 2

[Part : AgencyBank Details]
Line : accName, BkName, BkAcno, BkBrCode, BKifscCode,BkSwiftCode
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

[Line : BkSwiftCode]
Use : AccName
Local : Field : Medium Prompt : Set as : "Swift Code :"
Local : Field : Short Name Field : Modifies : BKSwiftNo


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

[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

[Variable : BKswiftNo]
Type : String
Persistent : yes


;; For printing
[#Part: EXPINV SignOff]
Option : Agency Signoff : @@Issalesorder or @@ispurcorder or @@issales

[!Part : Agency SignOff]
Delete : Parts
Add : part : Expinv Words, CoStNumber
add : Parts : AgencyDigiBank Details, AgencyEstimate
vertical : yes

[Part : CoStNumber]
Line : CoStNumber

[Line : CostNumber]
Field : Medium Prompt, Short Name Field,Simple Prompt, Name Field
;;Right Field : Simple Prompt, Name Field
Local : Field : Medium Prompt : Set as : "S.T. Number :"
Local : Field : Medium Prompt : Style : Small Bold
Local : Field : Short name Field : Style : Small
Local : Field : Short Name Field : setas : $STRegNumber:Company:##SVCurrentCompany
Local : Field : Simple Prompt : Set as : "Company PAN NO :"
Local : Field : Simple Prompt : Style : Small Bold
Local : Field : Name Field : Set as : $IncomeTaxNumber:Company:##SVCurrentCompany
Local : Field : Name Field : Style : Small
[#Part : Expinv Rightsign]
Delete : Bottom Parts

[Part : AgencyEstimate]
Option : Agency sign1 : @@issalesorder or @@ispurcorder
Option : Agency Sign2 : @@issales

[!Part : Agency Sign2]
Add : Bottom Part : AgencySign3

[Part : Agency Sign3]
Line : EXPSMP Signature
Bottom Lines: EXPSMP Authourity
Height : 15 mms
;;PrePrinted : Yes


[!Part : AgencySign1]
;;Delete : Part : EXPINV Declaration
Add : Bottom Part : Agency Sign

[Part : Agency Sign]
Part : SignLeft Part
Right Part : SignRight Part
[Part : SignLeft Part]
Line : AgencyCoName, Agencyline2, Agencyline3
Bottom Line : Agency signatory

[Part : SignRight Part]
Line :AcceptLine, CustomerNameLine, CustNm2, Custnm3, Custsign,Date Line

[Line : AcceptLine]
Field : Short name Field
Local : Field : Short Name Field : Set as : "We Accept,"
Local : Field : Short Name Field : Style : Small

[Line : CustomerName Line]
Field : name Field
Local : Field : Name Field : Set as : $PartyledgerName
Local : Field : Name Field : Style : Large
Local: Field : Name field :Full width : Yes

[Line : CustNm2]
Field : Short Name Field
Local : Field : Short name Field : Set as : " "

[Line : Custnm3]
Use : Custnm2

[Line : Custsign]
Field : Short Name Field
Local : Field : Short name Field : Set as : "Authorised Signatory"
Local : Field : Short Name Field : Style :Small

[Line : DateLine]
Field : Short name Field
Local : Field : Short Name Field : set as : "Date :"

[Line : AgencyCoName]
Field : Name Field
Local : Field : Name Field : Set as : @@InvoiceCmpName
Local : Field : Name Field : Style : Large Bold
Local : Field : Name Field : Full width : Yes

[Line : AgencyLine2]
Use : Agencyconame
Local : Field : Name Field : Set as : " "

[Line : AgencyLine3]
Use : Agencyline2


[Line : Agency Signatory]
Field : Name Field,Short Name Field
Local : Field : Name Field : Set as : If @@issalesorder then "Business Lead" else "Authorised Signatory"
Local : Field : Default :Style : "Small"
Local : Field : Name Field : Width : 30
Local : Field : Short Name Field : set as : "Commercial"
Local : Field : Short Name Field : Invisible : @@ispurcorder



[#Field: EXPINV EOE]
Info : $$LocaleString:"E. & O.E"
Invisible : Yes

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

[Line : Bank Title Line]
Field : Name Field
Local :Field : Name Field : Set as : "Our Bank Details for Transferring Payment Through TT:"
Local : Field : Name Field : Full width : Yes
Local : Field : Name Field : Style : Small BOld
Local : Field : Name Field : Border : Thin Bottom

[Line : Bank Line1]
Field : Name Field, Short Name Field
Local : Field : Default : Style : Small
Local : Field : Name Field : Set as : "Account Name : " + ##Acname;; Agencydigi Communications Pvt. Ltd."
Local : Field : Short Name Field : Set as : "Branch Code : " + ##BkBranch ;; 0669"
Local : Field : Default: Full width : Yes


[Line : Bank Line2]
Use : Bank Line1
Local : Field : Name Field : set as : "Name of Bank : " + ##BKName ;;
Local : Field : Short Name Field : set as : "IFSC Code : " + ##BKIFSCNo ;;

[Line : Bank Line3]
Use : Bank Line1
Local : Field : Name Field : Set as : "Account No. : " + ##BkAcc ;;
Local : Field : Short Name Field : Set as : "Swift Code : " + ##BkSwiftNo ;
Border : Thin Bottom

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

 

sir this tdl showing same bank name in all company and also remove company and buyer's tin no. how to correct this

 

In this code you need to enter manually All the Bank Details like this for every company.

 

every company show same bank detail in this code

 

After Using this Bank TDL , I am not able to print Declaration in Print format... Please Help.. I am attaching the screen shot..

 

how can we get deceleration print also
kindly help
thanks

 

Please help in custom sale invoice print