The Payment Advice option in the Banking menu is used to generate the payment advice to be sent to suppliers or other parties along with the cheques or other instruments.
- Go to Gateway of tally
- Go to Banking Features
- Go to Payment Advice
- Select the ledger of the suppliers to who you need to send the payment advice
- The list are the vouchers which needs to be reflected in the payment
- Select the vouchers
- Click on the print options or click on ALT+P
- Set the features yes as per the requirements
- Click on YES to Accept .
- This is the Preview of payment advice .
- Click on print Or ALT+P