In Tally.ERP 9, the facility is provided to make payments & receipts using the transaction types - ATM, ECS and Card. To enable these transaction types, click F11: Features >F1: Accounts and set the option - Alter Banking Features to Yes. In the Banking Features screen, set the options - Alter List of Transaction Types to Yes.
![](../../Images/13-Banking/13-11-1.gif)
For the list of transaction types, the applicable voucher types are displayed in the Alteration of Transaction Types screen.
![](../../Images/13-Banking/13-11-2.gif)
Enable or disable voucher types for each transaction type based on the requirement.
Press Enter to accept the screen.
NEFT/RTGS is the transfer mode for making inter-bank transfers. To use this feature click F11: Features > F1: Accounts, set the option – Show Transfer Mode to Yes in theBanking Features screen. On enabling this option, the Mode of Transfer (NEFT/RTGS) gets displayed in the Bank Allocations screen for Inter Bank Transfers transaction type while recording Payments and Receipts.
![](../../Images/13-Banking/13-11-3.gif)
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