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Print Payment Advice Report Using TallyPrime (Payroll)

The Payment Advice report enables you to generate Payment Advice or Bank Transfer letters for disbursing salary amounts from a selected bank account to the respective bank accounts of employees, based on the Salary Payment voucher.

1. Gateway of Tally > Displays More Reports > Payroll Reports > Payment Advice.
2. Press C (Configure) to specify the following details in the Print Configuration screen.
   
3. Payment Voucher Period: Set the From and To date of the period for which the payment to be made.
4. Employee Category: Select the appropriate Employee Category.
5. Employees/Employee Group: Select the appropriate Employee or Employee Group.
6. Bank Ledger: Select appropriate Bank Ledger to which the salary amount is paid.
7. Salary Period: Set the From and To date of the salary period.
8. Date: Specify the date for printing the payment advice.
9. Show Remarks: Define a common remark for all employees to print in the Payment Advice.
10. Information in Payment Advice: Enter the instruction to be entered in the Payment Advice.
    Press Show More to add additional configurations.
11. Press Ctrl+A to accept the configuration.
12. Press P (Print).
    
    
    
    This is the default payment advice format. For changes specific to your bank’s requirements, contact your nearest Tally Partner.