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:

July 8, 2011 · Filed under Tally Software Updates

5 Comments »

  1. rupali Said,

    October 8, 2011 @ 3:45 am

    pls send me how to creat banking manu in gateway of tally…….i dont show this manu in gateway of tally….how to creat the banking manu searching suppliers payment advice

  2. Tally Academy Said,

    October 10, 2011 @ 1:11 am

    Dear Rupali,

    Banking menu option is availble by default onwards Tally ERP 9 Rel 3.1
    Please check your Tally ERP 9 Release which you are using.

    Best wishesh
    Admin

  3. sandip Said,

    November 7, 2011 @ 10:28 pm

    i have using tally erp9. i have a need payment advice in tally erp9 but when i go to Gateway of Tally > Banking > Payment Advice.but there are no find banking option. so what can i do for create banking option? pls guide me.

  4. Tally Academy Said,

    November 11, 2011 @ 4:52 am

    Dear Sandip,

    First check your Tally ERP 9 Release, latest release is Tally ERP 9 Rel 3.2.
    Check weather bank ledger you have in your comapny and you passed some payment entries with bank ledger

    Best Wishes
    Admin

  5. ANIL KUMAR JANGID Said,

    December 26, 2011 @ 12:01 am

    I USE TALLY 9.0 CAN I PRINT PAYMENT ADVICE? PLEASE TELL ME THANKS

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