LESSON-46 HOW TO PRINT BANK DETAILS IN SALES INVOICE

Dear Viewers,

After a long time we release TDL, which help you to print your company Bank Details in Sales invoice to receive payment direct in your bank from the party. This tdl help you to print bank details at bottom of the sales invoice & also allocate all Bank Details.

How to configure this TDL in Tally.ERP9. Open your tally.erp9 folder, there is a file located called Tally.ini. Open the file and found:

;;Specify list of TDL files for user defined reports and changes,
;; ** TO STOP LOADING TDL FILES, set the following line to NO
User TDL=No
TDL=


Replace this with following Code:

;;Specify list of TDL files for user defined reports and changes,
;; ** TO STOP LOADING TDL FILES, set the following line to NO
User TDL=Yes
TDL=Bank_Details.txt


& save the file. Its Done, open your tally.erp9 and follow the steps mentioned in Video

For More Information, Please take a look of following Video:

RECOMMENDED READ  DVAT Form 38 & 38A

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  • This is really very useful websites for the tally

    Tally Training

  • RES SIR
    please provide TDL TCP FILE invoice format add some column Separate-Separate add in invoice Format MRP, Mfg by ,batch , expiry Date & Mfg Date, Please send quotation

    Thanking you

    • Anonymous

      The options required by you is default options in tally. There is no need to get a tcp tdl file for this.

  • Sir
    please guide how can i print a declation on this Bank details