TDL Customization for Tally Tax Invoices bank selection for printing on Invocie

I need a TDL script for Tally that modifies the printing of ''bank'' on tax invoices based on selected item categories or item.

- When I select a specific item/category, the invoice should print with BANK A's details.
- If any other item/category is selected, the invoice should print with default BANK B's details.

I have a list of predefined descriptions for items associated with BANK A.

Ideal candidates for this project should:
- Be proficient in TDL (Tally Definition Language)
- Have experience working with Tally software
- Understand tax invoice printing in Tally
- Be able to customize TDL scripts according to specific needs.
- Need Open TDL for further any modifications

Please bid only if you meet these qualifications.