TO PRINT ONE MORE USER CHOISE BANK DETAILS IN SALES INVOICE

1) Load the file.
2) set bank ledger at sale voucher type label.
3) print sales invoice with extra one bank details of your choice.

 

Dear friend here is your free code enjoy.

 

Thanks for as usual shared codes. I loaded file successfully but how it works? when open sale voucher it doesn't show bank option, plz suggest

 

Dear Sir,
go to account info /voucher type/alter.
here you saw a new option below default bank , other bank. here you select your choice bank ledger.
then save it. next go to sales voucher print you saw the result.

 

Still only one bank name of Invoice.

 

press f12 configuration/printing/sales transaction/sales invoice/ here you set print bank details to yes
then set one default bank and other your choice bank

 

press f12 configuration/printing/sales transaction/sales invoice/ here you set print bank details to yes
then set one default bank and other your choice bank . it will work in tally latest version.

 

It worked. Thanks

 

welcome friend

 

Thanks for as usual shared codes. I loaded file successfully but how it works? when open sale voucher it doesn't show bank option, plz suggest

Thanks a lot for the prompt reply, very useful

 

welcome

 

i want ferilizer module