Print ‘Bank Account Information’ (i.e. A/c Number / IFSC Code / Branch / Bank Name) on Invoice / docs. Make it easy for your debtors to retrieve it anytime.
- Complete information print in single line – Consumes less print area(small footprint)
- Also print TT / Wired transfer details on your invoice along with SWIFT Code of Bank A/c
- Works on all Sales invoice types (including Excise), Sales Order as Quotation
- Also on Confirmation Statements & Ledger voucher prints
- Both admin & user controllable. Option to stop printing if parties having Credit Balance.
- Select/Change among Multiple Bank A/c’s of your company