Banking Utilities
e-Payments
Make e-Payments from Bandhan Bank Through TallyPrime
Create a bank ledger for Bandhan Bank account ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report
Make e-Payments from Bank of Baroda Through TallyPrime
Create a bank ledger for Bank of Baroda bank account ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report
Make e-Payments from DBS Bank Through TallyPrime
Create bank ledger for DBS Bank account ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report
Make e-Payments from ICICI Bank Through TallyPrime
Create bank ledger for ICICI Bank account♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report
Make e-Payments to Your Beneficiaries Through TallyPrime
Create bank ledger ♦ Create ledger for party or beneficiary ♦ Record Payment voucher ♦ Export Payment Instruction file ♦ Upload Payment Instruction File on bank portal and download Intermediate file ♦ Reconcile Payment vouchers with Intermediate file ♦ Handle exceptions in the e-Payments Report
Payment Link
Generate QR code using UPI ID
Enable Payment Request ♦ Provide Merchant Profile details to share QR Code with customers ♦ Generate QR Code for a recorded Voucher ♦ Generate QR Code while saving a voucher ♦ Generate QR Code for single or multiple vouchers recorded for single or multiple parties ♦ Generate QR Codes while printing ledger vouchers, Outstanding reports, or Reminder Letters
Generate Payment Request Link through Payment Gateways
Enable Payment Request by providing Merchant Profile details to generate and share payment links or QR codes ♦ Create payment links for recorded vouchers, while saving vouchers, for single or multiple vouchers, or when printing ledgers, outstanding reports, or reminder letters.
Set up a payment gateway ledger to record payments received from customers ♦ Reconcile payments manually or automatically by importing statements from the payment gateway portal ♦ Record contra entries for payments received through the gateway to maintain accurate records
