Banks added here will appear in the Settings tab on the Invoice page.
While creating an invoice, select a bank — its account number, IFSC and UPI ID will auto-fill. A QR code will also be generated from the UPI ID.
Loading banks...
New Bank Account
Bank name required
Account holder name required
Valid account number required (9-18 digits)
11 characters: 4 letters + 0 + 6 alphanumeric
Valid IFSC required (e.g. SBIN0001234)
Name required
UPI Details
UPI ID dene se invoice pe automatically QR code generate hoga — customers scan karke pay kar sakte hain.
UPI ID required
Display name required
Set as Default Bank
Invoice page pe yahi bank automatically select hoga