You can print bank details by setting up the print configuration through the Voucher Printing screen.
To print bank details in a payment voucher
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment.
2. Press Ctrl+P to view the Voucher Printing screen.
3. Click F12: Configure to view the Payment Print Configuration screen.
4. Set Print Bank Transaction Details? to Yes.
5. Press Ctrl+A to accept.
Click Payment Voucher Printing Configuration for more details to configure printing of a payment voucher.