Bank details recorded in the ledger master will appear in the sales invoice. You can print bank details in a sales invoice in Tally.ERP 9 to confirm the mode of payment used.
To print bank details in sales invoice
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
2. Press Alt+P to view the Voucher Printing screen.
3. Click F12: Configure to view the Invoice Print Configuration screen.
● Set the option Print Bank Details? to Yes.
● Press Enter to open the Bank Details screen.
● Select the Bank Name from the List of Banks.
● Press Ctrl+A to accept.
4. Press Alt+P to print the sales invoice.
You can also set default banks in sales voucher types.
To set default banks in sales voucher types
1. Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter > Sales.
2. Select the bank ledger for the option Default bank.