Two Bank Details in TallyPrime Sales Invoice

Print Two Bank Accounts on Every Sales Invoice

Need to show two different bank account details on your TallyPrime sales invoices?

This simple add-on lets you display two bank details in the footer of your default TallyPrime Sales Invoice — without changing the overall invoice format.

Perfect for businesses that maintain multiple bank accounts and want to give customers more payment options.

Key Benefits

🏦 Show Two Bank Accounts

Display details of two different bank accounts directly on your Sales Invoice.

📄 Keep Your Existing Invoice

Your standard TallyPrime invoice remains unchanged. Only the footer is enhanced with the two selected bank details.

⚡ Simple Configuration

Select your Default Bank 1 and Default Bank 2 from the Sales Voucher Type settings.

🔄 Works With Your Existing Ledgers

The two bank ledgers simply need to already exist in your TallyPrime company.

🚀 Easy Installation

Load the TDL, configure the two bank ledgers and start using the add-on.

How It Works
Step 1 : Load the TDL file in TallyPrime.
Step 2 : Go to Gateway of Tally → Alter → Voucher Type → Sales.
Step 3 : Select Default Bank 1.
Step 4 : Select Default Bank 2.

Save the configuration.

Your Sales Invoice will now display both selected bank details in the invoice.