Print Bank Details on Invoice of Tally Old versions

If you are not updated your old tally or you are using old version of tally then also you can print bank details on your invoice

Copy the following code in Notepad

Create bank.tax file using this code

[#Part:expinv leftsign]
 Add:Parts:After:EXPINV Words:bankdetail
 [Part:bankdetail]
  Add:Lines:titeldetail,bankname, addr, accno, ifscno
  Border:Left Totals
  [Line:titeldetail]
   Field:nefttitle
   [Field:nefttitle]
    Set as:"Bank Details for Neft/RTGS"
    Style:Tiny Bold
    FullWidth   : Yes
  [Line:bankname]
   Field:bankname
   [Field:bankname]
    Set as:"Bank Name => Induslnd Bank"
    Style:Tiny Bold
    FullWidth   : Yes
   [Line:addr]
   Field:addr
   [Field:addr]
   Set as:"Address 15 industry House AB Road Indore"
    Style:Tiny Bold
    FullWidth   : Yes
  [Line:accno]
   Field:accno
   [Field:accno]
    Set as:"Account No => 1000000000000"
    Style:Tiny Bold
    FullWidth   : Yes
  [Line:ifscno]
   Field:ifscno
   [Field:ifscno]
    Set as:"IFSC Code => INDB0000011"
    Style:Tiny Bold
    FullWidth   : Yes

Create bank.tax file using this code

like this

After that copy the file tally folder location than copy file path than edit file tall.ini

Add line

TDL=print.txt
TDL=C:\Tally.ERP9