# 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.
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### 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**.
* Click on **Insert Shapes Format.**
* Ensure there is enough space for the bank details.
* Insert a **Rectangle Box**, adjust its position, and right-click to remove the outline.
* Click **Insert Field/Text**
* Enter details such as:
* Bank Name
* Account Number
* IFSC Code
* Right click on the Rectangle and click on font to adjust Font size and style
* 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.
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### 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.
* Ensure there is enough space in the **Footer** to add bank details.
* Insert a **New Table**.
* Enter the required details in each row:
* Bank Name
* Account Number
* IFSC Code
* Adjust the **font style and size** as per your preference.
* Save the changes and click **Preview**.
The **bank details are now displayed** in the updated print format.
