If you are trader. You are purchasing outside the state. if your puchase invoice have Basic Excise Duty tax then you need to calculate per item basic excice duty for purchase entry. But using following code you are not required to calculate per item basis. You can make cst purchase entry in tally by using following code.

If you are not updated your old tally or you are using old version of tally then also you can print bank details on your invoice

Copy the following code in Notepad

;Jai Shree Ganesh || Jai Jai Ram Hare || Jay Shree Krishna Hare||
;Jai Shree Ganesh || Jai Jai Ram Hare || Jay Shree Krishna Hare||
;Objective:-Write Bank Detils on Printed Invoice in old Tally Versions
;Author: Deepak Garg || Created:12/05/2017


[#Part:expinv leftsign]
Add:Parts:After:EXPINV Words:bankdetail
[Part:bankdetail]
Add:Lines:titeldetail,bankname, accno, ifscno
Border:Left Totals
[Line:titeldetail]
Field:nefttitle
[Field:nefttitle]
Set as:"Bank Details for Neft/RTGS"
Style:Tiny Bold
FullWidth   : Yes
[Line:bankname]
Field:bankname
[Field:bankname]
Set as:"SBI BANK, Laxmi Nagar, Gujrat"
FullWidth   : Yes
[Line:accno]
Field:accno
[Field:accno]
Set as:"A/C 0888888888"
FullWidth   : Yes
[Line:ifscno]
Field:ifscno
[Field:ifscno]
Set as:"IFSC 0888888888"
FullWidth   : Yes

For Complete information watch following Youtube Video
https://www.youtube.com/watch?v=1aN235nYLWc

You can display party tin number on sales/purchase screen

Copy the following code into notepad

If you are using Tally and Want to watch its data on your mobile phone. We can provide a solution to you.