1. 

   psjain_jal Member

   
   I wanted to add Banking Details in Sales Invoice What Method / Code for Banking Details in Sales invoice print out.
   
   Details as Below :-
   Bank Name :-
   A/c. No :-
   Branch Name :-
   MICR Code :-
   NEFT/RTGS :-
   
   
   thanks in advance

    

   psjain_jal, Jul 25, 2012

   #1
   
   
   
2. 

   admin Administrator Staff Member

   
   Simple Default method is, Add these details in Declarion Field in SAles Voucher Type Master
   By default Tally will print.

    

   admin, Jul 26, 2012

   #2
   
   
   

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