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: