• Firstly, go to 'Master > Account Master > Ledger'.

• A 'Ledger Master' window will appear.
• The user will select the bank ledger, whose UPI details need to be entered.
• Suppose select 'ICICI Bank' and click on 'Edit' icon.

• A 'Modify Ledger' window will appear.
• The user will click on 'UPI Details' tab.

a. Print UPI QR Code on Invoice: The user will place 'Check' mark, to print UPI QR Code on invoice format.

b. Print Bank Details on Invoice: The user will place 'Check' mark, to print bank details on invoice format.

c. UPI ID: The user will enter the selected bank UPI ID.

• Now, click on 'Update' button.

• Now, suppose the user has created a sale bill as per the requirement, and to save the bill, the user will click on 'Save' button.