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Procedure to print Payment Advice in Tally.ERP 9

To print the Payment Advice:

Basic

Go to Gateway of Tally > Banking > Payment Advice > select Ledger > Press Alt+P to print All the listed payments or press Spacebar to select the required payment row(s)and then press Alt+P to print.

Detailed

  • Go to Gateway of Tally > Banking > Payment Advice.
  • Select the required Ledger account from List of Ledgers.

The Payment Advice screen is displayed with list of payment vouchers.

To print the payment advice of all the payments:

  • Click Print or press Alt+P.

To print the payment advice for the selected payments:

  • Press Spacebar to select the required payment row(s).
  • Click Print or press Alt+P.

The Report Print screen appears.

 

  • Click No or Press N or Esc to set the other options as follows:
  • Payment Advice Date: By default, the current date is displayed. Provide the required date.
  • Print Due Date: By default, this option is set to No. Set it to Yes to print the due date in the payment advice.
  • Print Company’s PAN/IT Number: By default, this option is set to No. Set Yes to print the PAN/IT No of the company.

Payment Advice Printing Configuration

The Payment Advice Printing Configuration screen allows the user to enable/disable Printing Company Logo and also to set a different Location of Logo temporarily based on your requirement.

  • Click F12: Configure or press F12 at the Print Report of Payment Advice

The configuration screen appears as shown:

 

Note: The Location of Logo set in F11: Accounting Features will be the default.

  • Set the required options and Save the settings.
  • The Print Report screen appears.
  • Accept to Print.

The Payment Advice is displayed as shown:

 

 
 
 
 
Company Information @ Tally.ERP9
Group & Ledger

Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES

Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Tally.ERP9 Report
  1. Unit Objectives
  2. Modifying Reports (Options)
  3. Balance Sheet
  4. Profit & Loss Account
  5. Stock Summary
  6. Trial Balance
  7. Day Book
  8. Books of Accounts
  9. Statement of Accounts
  10. Inventory Books
  11. Statutory Reports
  12. List of Accounts ( Chart of Accounts)
  13. Exception Reports
  14. Printing Reports
 
Tally.ERP9 MIS and Other Reports
 
Statutory & Taxation
Utilities & Others @ Tally.ERP9
Credit Limits
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 

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The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

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1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9 1 >Introduction to GST ( IGST . CGST, SGST )
2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9 2 >Calculation of GST ( IGST, CGST & SGST)
3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9 3 > GST on Tally.ERP 9 ( With Practical Assignment )
4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9 4 > Generate GSTR-1 Returns / Reports under Tally.ERP9
5 > Pay Roll Register Reports   5> Status Reconciliation (GSTR-1)
6 > Point of Sale Register Reports   6 > Challan Reconciliation Report for GST Payments
     
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