Dear Experts, I have don't know tdl programming. I want to generate payment sheet for bank from payment voucher. Means when i make payment sheet, i want to add one option PAYMENT SHEET, as like payment advice. Payment sheet format: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Dt. xx.xx.xxxx To, The Bank Manager, BANK NAME FROM PAYMENT VOUCHER Sub: Transfer of payment by CHQ. NO. FROM PAYMENT VOUCHER. Dear Sir, We are enclosing herewith our Cheque Number FROM PAYMENT VOUCHER dated FROM PAYMENT VOUCHER for amount Rs. FROM PAYMENT VOUCHER in words Rupees FROM PAYMENT VOUCHER We request you to kindly transfer the amount as per the following details Sr No. Party Name Bank Account No. Amount Rs. xx ABCDE XXXXXXXXXXX XXXXX.XX Thanking you. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Now i requesting you to help me for preparing its TDL. Thanks.
