Print Bank Details in Printing

YouTube: How to Print Bank Details in Sale Bill Printing?

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.