Payment Advice in Tally ERP 9

The Payment Advice option in the Banking menu allows the user to generate the payment advice sent to the suppliers / other parties along with the cheques/other instruments

Accessing Payment Advice :

  • Go to Gateway of Tally > Banking >Payment Advice
  • Select the required Ledger and press Enter
  • The Payment Advice screen displays the payment list of the selected ledger
  • F2: Period: Allows to change the period
  • Click Print or Press Alt+P.
  • The Payment Advice is displayed as shown:

54 comments on “Payment Advice in Tally ERP 9

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  • I m using tally . erp 9 , pls send me how to create banking menu in gateway of tally…….i dint show this menu in gateway of tally…how to create the banking menu searching suppliers payment advice


    While printing Payment Advice in Tally ERP9 Release 4.91, how do we show the TDS deducted details of the subject payment on the payment advice.

    Please share the steps.

  • Dear Sir,
    Can we print narration/remark in payment voucher? if yes how. sometimes we want to show the party in payment voucher regarding any adjustment made in the particular payment.

  • If some one wishes to be updated with most up-to-date technologies then he must be ggo to
    see this web site and be up to date alll the time.

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