Updated on: Jul 21st, 2021
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2 min read
In this article, we will be discussing about how to add bank details to a sale invoice in ClearTax GST Software in detail.
Add the bank details of the bank account in which you want your customers to deposit the consideration against the sale transaction. These details will be printed on every sale invoice or bill of supply your issue. To add bank details follow the below-mentioned steps:
1) Account Number 2) IFSC Code 3) Bank Name 4) Branch Name
Once you add bank details following the above-mentioned steps, this will reflect on every sale Bill or Bill of Supply you issue This opted settings will be reflected in normal sales invoices and sales invoices under reverse charge as well Quick Questions I have created sale bill or bill of supply before adding bank details, how to update all the earlier invoices
Quick Questions-
2 Bank Details have already been added, how to edit the same Follow the above-mentioned steps which you followed while adding the bank details in the first place
The article explains how to add bank details to sale invoices in ClearTax GST Software. Users can follow specific steps to add bank information, which will be printed on every sale invoice. For updating earlier invoices, users can click on edit and refresh settings. To edit existing bank details, follow the same steps as in adding bank details.