{"product_id":"two-bank-details-tally-sales","title":"Two Bank Details in TallyPrime Sales Invoice","description":"\u003cp\u003e\u003cstrong\u003ePrint Two Bank Accounts on Every Sales Invoice\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp class=\"isSelectedEnd\"\u003e\u003cspan\u003eNeed to show \u003c\/span\u003e\u003cstrong\u003e\u003cspan\u003etwo different bank account details\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e on your TallyPrime sales invoices?\u003c\/span\u003e\u003c\/p\u003e\n\u003cp class=\"isSelectedEnd\"\u003e\u003cspan\u003eThis simple add-on lets you display \u003c\/span\u003e\u003cstrong\u003e\u003cspan\u003etwo bank details in the footer of your default TallyPrime Sales Invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e — without changing the overall invoice format.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003ePerfect for businesses that maintain multiple bank accounts and want to give customers more payment options.\u003cbr\u003e\u003cbr\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch3\u003e\u003cstrong\u003eKey Benefits\u003c\/strong\u003e\u003c\/h3\u003e\n\u003ch4\u003e\n\u003cbr\u003e\u003cstrong\u003e🏦 Show Two Bank Accounts\u003c\/strong\u003e\n\u003c\/h4\u003e\n\u003cp\u003eDisplay details of two different bank accounts directly on your Sales Invoice.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e📄 Keep Your Existing Invoice\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eYour standard TallyPrime invoice remains unchanged. Only the footer is enhanced with the two selected bank details.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e⚡ Simple Configuration\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eSelect your Default Bank 1 and Default Bank 2 from the Sales Voucher Type settings.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e🔄 Works With Your Existing Ledgers\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eThe two bank ledgers simply need to already exist in your TallyPrime company.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e🚀 Easy Installation\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eLoad the TDL, configure the two bank ledgers and start using the add-on.\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e\u003cbr\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eHow It Works\u003c\/strong\u003e\u003cbr\u003eStep 1 : Load the TDL file in TallyPrime.\u003cbr\u003eStep 2 : Go to Gateway of Tally → Alter → Voucher Type → Sales.\u003cbr\u003eStep 3 : Select Default Bank 1.\u003cbr\u003eStep 4 : Select Default Bank 2.\u003cbr\u003e\u003c\/p\u003e\n\u003cp\u003eSave the configuration.\u003c\/p\u003e\n\u003cp\u003eYour Sales Invoice will now display both selected bank details in the invoice.\u003c\/p\u003e","brand":"Anita International","offers":[{"title":"Default Title","offer_id":53412946510133,"sku":null,"price":1200.0,"currency_code":"INR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1015\/2902\/6869\/files\/Two_Bank_Details_in_Tally_Invoice.png?v=1787831939","url":"https:\/\/www.anitainternational.com\/products\/two-bank-details-tally-sales","provider":"Anita International","version":"1.0","type":"link"}