How to do bank transfer from invoice?

To make a payment via bank transfer or challan on the invoice:

1. Please refer to the invoice shared by YCS.
2. Download the invoice, click the payment button at the bottom, and select 'PAY NOW.'"
3. Choose "Net Banking" and proceed to payment.

-->The page below will open. Select "Bank Transfer," you may use the given bank details and IFSC code to make payment.

• However this method you can use for NEFT/RTGS/IMPS also and it is for one time payments.
• Do not save this details for future payments because it is change on every invoice.
• Also make payment as per invoice amount only do not do rounding of amounts while making payments otherwise payment got refunded.