Overview

Using this add-on ensures you get two bank details on default Tally Sales Invoice. The pre-condition being the two bank ledgers should pre-exist in Tally. The entire invoice will remain as default invoice, except for footer where you will see two bank details.

Steps to use Two Bank Tally Add-On

1. Load the TDL in Tally.
2. Go to Gateway of Tally >> Alter >> Voucher Type >> Sales.
3. Select Default bank 1 and Default Bank 2
4. The two bank Add-on is active.

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- No Question Asked,  7-Day Return Policy
- Installation Steps are shared on email
- Compatible with TallyPrime
- Any doubts ? Call us on 9796504444

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Screenshots 

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