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.
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.
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.
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