> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/print-bank-details-in-printing.md).

# Print Bank Details in Printing

**YouTube:** [How to Print Bank Details in Sale Bill Printing?](https://www.youtube.com/watch?v=i6f9sfC0-0w)

## How to Print Bank Details in Sale Bill Printing?

In this tutorial, we’ll demonstrate how to **add bank details in the sales bill print format** in Logic ERP.

***

### Add Bank Details in Sale Multiple Printing Configuration

* Go to the menu and under **Configuration**, open **Sale Multiple Printing Configuration**.
* Select the required **Series** → open the **Footer Section**.

<figure><img src="/files/ZmMDXM9LJxobsY6TofTO" alt=""><figcaption></figcaption></figure>

* Click on **Insert Shapes Format.**

<figure><img src="/files/fwxfVkiRTS03gnuNoX3j" alt=""><figcaption></figcaption></figure>

* Ensure there is enough space for the bank details.
* Insert a **Rectangle Box**, adjust its position, and right-click to remove the outline.

<figure><img src="/files/GppaQxlvXfqY4SJKbUr5" alt=""><figcaption></figcaption></figure>

* Click **Insert Field/Text**

<figure><img src="/files/RtABnhpcxLsndRfFwouG" alt=""><figcaption></figcaption></figure>

* Enter details such as:
  * Bank Name
  * Account Number
  * IFSC Code

<figure><img src="/files/6yonBT3OpR3XEYDGjL4E" alt=""><figcaption></figcaption></figure>

* Right click on the Rectangle and click on font to adjust Font size and style

<figure><img src="/files/2mFBI5KuAhoqm7hW0ix6" alt=""><figcaption></figcaption></figure>

* Save the configuration.

Now, go back to the **Sales Bill window**, modify a bill, and click **Print**.\
As you can see, the **bank details are now displayed** in the footer of the bill.

***

### Add Bank Details in Designer Printing Format

* From **Continuous Printing**, open **Sales Bill Print Designer and Printing**.
* Select the required **Configuration** and **Sales Bill** from the search list.
* Press **Refresh** to open the design window.

<figure><img src="/files/hd59LleXzMmcXzKD7hWB" alt=""><figcaption></figcaption></figure>

* Ensure there is enough space in the **Footer** to add bank details.
* Insert a **New Table**.

<figure><img src="/files/Z3rEj5EQY1IICBbQgxQp" alt=""><figcaption></figcaption></figure>

* Enter the required details in each row:
  * Bank Name
  * Account Number
  * IFSC Code

<figure><img src="/files/jzV7mGnF4llqgZbXr1cf" alt=""><figcaption></figcaption></figure>

* Adjust the **font style and size** as per your preference.

<figure><img src="/files/qi7dKXT3KWiQhCFevXat" alt=""><figcaption></figcaption></figure>

* Save the changes and click **Preview**.

<figure><img src="/files/UaSx0syaXY8axOfp5ZJl" alt=""><figcaption></figcaption></figure>

The **bank details are now displayed** in the updated print format.


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