Payment Advice slip is sent along with the payment voucher containing the payment details and requesting an acknowledgement for the remittance made.
You can configure the Payment Advice as per your requirement.
Go to Gateway of Tally > F12 Configuration > Printing > Payment Advice Configuration
The screen has options to edit the contents for Printing and e-Mailing reports such as Salutation, Acknowledgement and signatures. Here, user can configure contents for mailing and printing respectively.