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:

53 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

  • DEVADATHA KUMAR S R says:

    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.

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