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