{"id":74238,"date":"2025-07-08T17:56:24","date_gmt":"2025-07-08T12:26:24","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=74238"},"modified":"2025-07-08T17:56:28","modified_gmt":"2025-07-08T12:26:28","slug":"how-to-add-bank-details-in-tally-gst-invoice","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/how-to-add-bank-details-in-tally-gst-invoice\/","title":{"rendered":"How to Add Bank Details in Tally GST Invoice?"},"content":{"rendered":"\n<div class=\"wp-block-group has-background\" style=\"background-color:#f2f5f9\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<p>Key Takeaways<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tally allows GST-registered businesses to customise sales invoices by adding bank details, logos, and service summaries.<\/li>\n\n\n\n<li>Using shortcut commands like Ctrl+P and F12 helps easily modify invoice titles, declarations, and printing preferences.<\/li>\n\n\n\n<li>Adding bank details ensures smoother customer payments via multiple channels including UPI, cards, and online banking.<\/li>\n\n\n\n<li>PAN, CIN, and container\/marks info can be printed for compliance and better documentation in high-value or export transactions.<\/li>\n\n\n\n<li>Optimising print size and default templates saves time and paper, making invoicing more efficient and professional.<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<p>Whenever making sales transtions, the authorised personnel of a GST-registered business is required to generate a sales invoice for the buyer. While creating this invoice, one may wish to cover particulars of a sale based on their <a href=\"https:\/\/www.shiksha.com\/online-courses\/articles\/business-policy-definition-and-importance-blogId-166263\" target=\"_blank\" rel=\"noopener\">business policies. <\/a><\/p>\n\n\n\n<p>Hence, by using a professional online invoice maker, they can add information like the company logo, delivery address, details of sales, customer details, item description, etc.\u00a0in bulk invoices.<\/p>\n\n\n\n<p>In this blog, you can get a comprehensive guide on<strong> how to add bank details to a tally GST invoice<\/strong>. It will allow printing to be optimised as you can combine all the <a href=\"https:\/\/getidiom.com\/dictionary\/english\/necessary-information\" target=\"_blank\" rel=\"noopener\">necessary information<\/a> in a single invoice. Additionally, you can summarise service details which will enhance your buyer\u2019s overall experience.\u00a0<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Procedure to Change Invoice Title<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Procedure-to-Change-Invoice-Title.png\" alt=\"Procedure to Change Invoice Title\" class=\"wp-image-74386\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Procedure-to-Change-Invoice-Title.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Procedure-to-Change-Invoice-Title-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Procedure-to-Change-Invoice-Title-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Procedure-to-Change-Invoice-Title-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>A professional invoice management app offers you various choices for the title and subtitle sections of your tax invoice. After you create a template, you can follow the set invoice layout.<\/p>\n\n\n\n<p>Go through these steps to modify the title and subtitle of your business invoice:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Press Ctrl+P. Alternatively, you can go for Alt+P &gt; Current.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Now, click F7 to add the necessary title and subtitle.<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Click on \u2018Enter\u2019 to confirm the changes made.&nbsp;<\/p>\n\n\n\n<p>Before printing the changed invoice, you can press \u2018I\u2019 to get a preview of the same. Finally, you should press \u2018P\u2019 to print invoices.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Procedure to Print Company Logo<\/strong><\/h2>\n\n\n\n<p>It is a common practice to print the company logo and name on the invoice as it helps clients remember the business easily.&nbsp;<\/p>\n\n\n\n<p>Here\u2019s how to print the logo:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Open the voucher and press Ctrl+P.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Next, you have to type or pick \u2018Show Company Logo\u2019 before clicking on \u2018Enter\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: To upload the image, select the right folder path.&nbsp;<\/p>\n\n\n\n<p>Now, to take a printout of the<a href=\"https:\/\/smallbusiness.chron.com\/sales-voucher-66425.html\" target=\"_blank\" rel=\"noopener\"> sales voucher,<\/a> press \u2018I\u2019 upon arriving on the print screen. This will provide you with a quick preview. Finally, press \u2018P\u2019 to print the bill.\u00a0<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Print Company Bank Details<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Company-Bank-Details.png\" alt=\"Print Company Bank Details\" class=\"wp-image-74388\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Company-Bank-Details.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Company-Bank-Details-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Company-Bank-Details-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Company-Bank-Details-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Knowing <strong>how to add bank details to a tally GST invoice<\/strong> is crucial as it facilitates direct customer payments to your bank account. Thus, if you wish to add the banking particulars in a few selected invoices, you can include your bank name before printing those bills.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Steps to Print Bank Details in Sales Invoice&nbsp;<\/strong><\/h3>\n\n\n\n<p>There is an option to add the banking details to the bank ledger of your sales invoice. Many businesses nowadays prefer including their phone numbers alongside bank account details as it helps receive UPI payments.&nbsp;<\/p>\n\n\n\n<p>Providing multiple options, including credit cards, debit cards, net banking, and wallets, can make the payment process more convenient for your customers. You can also offer the flexibility to accept partial or <a href=\"https:\/\/altline.sobanco.com\/advance-payment-accounting\/\" target=\"_blank\" rel=\"noopener\">advance payments.<\/a><\/p>\n\n\n\n<p>Ensure to follow these steps to print the bank name in an invoice:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Open the sales voucher and click on Ctrl+P.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Select the option \u2018Show Bank Details\u2019 and press \u2018Enter\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Click on \u2018Show Bank Name\u2019 and confirm the selection.&nbsp;<\/p>\n\n\n\n<p><strong>Step 4<\/strong>: Next, hit Ctrl+A to execute the changes.&nbsp;<\/p>\n\n\n\n<p>To print the updated invoice, one must click on Ctrl+P.&nbsp;<\/p>\n\n\n\n<p>Those who may need to modify the bank information, can simply select a different bank from the saved bank list or pick another account number within the same bank.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Steps to Print Default Bank Details From Sales Voucher Type<\/strong><\/h3>\n\n\n\n<p>A business owner can effortlessly use GST invoice software to make multiple sales voucher templates or modify an existing type of invoice depending on their <a href=\"https:\/\/requirements.com\/Content\/What-is\/what-are-business-requirements-1\" target=\"_blank\" rel=\"noopener\">business requirements.<\/a> For instance, let&#8217;s assume that you deal with both domestic and international sale receipts. In that case, you can learn <strong>how to add bank details to a tally GST invoice<\/strong> in two separate ways.\u00a0<\/p>\n\n\n\n<p>Here\u2019s how to add the bank details:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Follow this path: Alt+G &gt; Alter Master &gt; Voucher Type &gt; Select \u2018Sales\u2019. To confirm the selection, click on \u2018Enter\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Under the &#8216;Printing&#8217; section, continue with the bank ledger already created under \u2018Bank Accounts\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Press Ctrl+A to save the progress.&nbsp;<\/p>\n\n\n\n<p>Now, you must incorporate the default bank information in the sales voucher. Here are the detailed steps:<\/p>\n\n\n\n<p><strong>Step 4<\/strong>: Open the sales invoice and click on \u2018Ctrl+P\u2019.<\/p>\n\n\n\n<p><strong>Step 5<\/strong>: Select the option \u2018Display Bank Details\u2019 and tap on \u2018Enter\u2019.<\/p>\n\n\n\n<p><strong>Step 6<\/strong>: Choose \u2018Show Bank Name\u2019 and click on \u2018Enter\u2019 to add the default bank ledger.&nbsp;<\/p>\n\n\n\n<p><strong>Step 7<\/strong>: Click \u2018Ctrl+A\u2019 to save any changes.&nbsp;<\/p>\n\n\n\n<p>To get a printout of the invoice, press \u2018P\u2019. After all the instructions are followed, all your future sales invoices will show the same bank details until you manually change the settings.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process to Print PAN and CIN in the Invoice<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Process-to-Print-PAN-and-CIN-in-the-Invoice.png\" alt=\"Process to Print PAN and CIN in the Invoice\" class=\"wp-image-74390\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Process-to-Print-PAN-and-CIN-in-the-Invoice.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Process-to-Print-PAN-and-CIN-in-the-Invoice-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Process-to-Print-PAN-and-CIN-in-the-Invoice-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Process-to-Print-PAN-and-CIN-in-the-Invoice-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>According to Section 139(A) of the Income Tax Act, both the buyer and the seller must ensure that the invoice has a valid PAN if the transaction amount exceeds \u20b92 lakh. Therefore, you must follow the method given below to add your company&#8217;s PAN and CIN to the sales invoice:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Click F11 to access the \u2018Invoicing Features\u2019. Then, click on Ctrl+I to access \u2018PAN\/CIN Details\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2:<\/strong> Type in the valid Permanent Account Number and Corporate Identity Number.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Press Ctrl+A to lock the information provided.&nbsp;<\/p>\n\n\n\n<p>Next, to add the PAN specification of your buyer, you must generate a new party ledger or modify an existing one. After this, you have to replace the IT\/ PAN with your customer&#8217;s PAN. Once done, you can press &#8216;Ctrl+A&#8217;.&nbsp;<\/p>\n\n\n\n<p>Now, it is time to print the updated invoice. Again, to do this, press \u2018Ctrl+P\u2019. Then, you will see prompts like \u2018Show CIN\u2019 and \u2018Show PAN\/ Income Tax No.\u2019. Make sure to enable these options. Finally, you can press \u2018P\u2019 to print the tally GST invoice.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to Change Declaration\/Terms &amp; Conditions in Sales Invoice?<\/strong><\/h2>\n\n\n\n<p>Declarations are bound to change as your<a href=\"https:\/\/lagrowthmachine.com\/business-policy\/\" target=\"_blank\" rel=\"noopener\"> business policies<\/a> are revised over time. Here\u2019s how to print a declaration in a sales invoice:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Press Alt+G followed by Alter Master &gt; Voucher Type &gt; Choose \u2018Sales\u2019 &gt; Enter.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Navigate to the option \u2018Set\/ Alter Declaration\u2019 beneath \u2018Printing\u2019 and click on \u2018Yes\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Modify the terms and conditions as required. To change the lines, you can click on \u2018Ctrl+Enter\u2019.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Method to Set Invoice Print Size to Use Less Paper for Printing<\/strong><\/h2>\n\n\n\n<p>As per the default setting, most online invoicing software prints GST invoices on A4 papers. However, some invoices may be elaborate and naturally require multiple sheets. In such cases, you can adjust the paper sizes to <a href=\"https:\/\/www.greenchoices.org\/work-money\/workplace\/save-resources\" target=\"_blank\" rel=\"noopener\">save resources<\/a> for printing.\u00a0<\/p>\n\n\n\n<p>To execute the strategy, you can change the height settings to 5 inches instead of 10 (the default number for an A4-size paper). Additionally, you can select A5 papers for printing.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Print Marks or Container Number &amp; Number of Packages<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Marks-or-Container-Number-Number-of-Packages.png\" alt=\"Print Marks or Container Number &amp; Number of Packages\" class=\"wp-image-74392\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Marks-or-Container-Number-Number-of-Packages.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Marks-or-Container-Number-Number-of-Packages-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Marks-or-Container-Number-Number-of-Packages-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Print-Marks-or-Container-Number-Number-of-Packages-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>When you own export or import businesses, information such as Marks or Container Number and the number of items sold are held as vital details for the company. Including this information on your sales invoice ensures better <a href=\"https:\/\/www.pfh.de\/en\/blog\/financial-management-what-why-important\" target=\"_blank\" rel=\"noopener\">financial management.<\/a> For this, you can follow these steps:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Press F12 (Configure).<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Set \u2018Yes\u2019 against the options \u2018Provide No. of Packages\u2019 and \u2018Provide Marks or Container No.\u2019.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: After opening the sales voucher, enter the respective codes for Marks and Number of Packages.<\/p>\n\n\n\n<p><strong>Step 4<\/strong>: Click on \u2018Ctrl+A\u2019 to save.&nbsp;<\/p>\n\n\n\n<p>To print the updated invoice, you must press \u2018Ctrl+P\u2019 followed by \u2018P\u2019.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Conclusion<\/strong><\/h2>\n\n\n\n<p>For freelancers and<a href=\"https:\/\/www.pipedrive.com\/en\/blog\/business-owner\" target=\"_blank\" rel=\"noopener\"> business owners<\/a>, handling invoices can be a time-consuming task. However, as soon as you learn how to add bank details to a tally GST invoice, you can stand out from the competition by including some additional descriptions for invoices to print. <\/p>\n\n\n\n<p>As the customers can get a brief overview of what you are selling, it will likely boost the trust and result in consistent sales. Moreover, it will enable you to align your business activities with compliance goals and facilitate effortless business management.<\/p>\n\n\n\n<p class=\"has-background\" style=\"background-color:#f2f5f9\">\ud83d\udca1If you want to streamline your invoices and make payments via credit or debit card or UPI, consider using\u00a0<a href=\"https:\/\/piceapp.com\/\">the PICE App<\/a>. Explore the PICE App today and take your business to new heights.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>FAQs<\/strong><\/h3>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1751960701516\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">Why should I add bank details to my Tally GST invoice?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Adding bank details to your Tally GST invoice helps streamline the payment process by clearly informing customers where and how to pay. It enhances professionalism and reduces confusion during transactions. You can also include alternate payment modes like UPI, net banking, or wallet details. This ensures faster payments and improves customer convenience. Including this information also builds trust and reduces follow-up efforts for payment reminders.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751960818670\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">How can I print my company\u2019s logo on a Tally GST invoice?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>To print your logo, open the sales voucher and press Ctrl+P, then enable the \u2018Show Company Logo\u2019 option and upload your image file from the folder path. After previewing with \u2018I\u2019, press \u2018P\u2019 to print. Adding your logo creates a branded and professional look to your invoice, reinforcing your business identity with clients. It also improves invoice recognition during client accounting or audits.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751960826568\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">Is it possible to change the default invoice title and declaration in Tally?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, you can change the invoice title and declaration to suit your business needs. To modify the title, press Alt+P &gt; F7 and enter your custom title. For declarations, navigate via Alt+G &gt; Alter Master &gt; Voucher Type &gt; Sales, and set or alter the declaration section. This flexibility helps reflect updated business policies, terms, or regulatory requirements directly on the invoice.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751960851644\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">How do I add PAN and CIN details to my Tally invoice for compliance?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Go to F11 &gt; Invoicing Features, then press Ctrl+I to access \u2018PAN\/CIN Details\u2019 and enter the required numbers. Press Ctrl+A to save. You can also enter the buyer\u2019s PAN under their party ledger. To print these details, enable \u2018Show CIN\u2019 and \u2018Show PAN\u2019 options while printing. Including this data ensures compliance with the Income Tax Act, especially for transactions above \u20b92 lakh.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751960856813\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">Can I adjust the print size of invoices to save paper?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, you can reduce paper usage by adjusting invoice height settings or choosing A5 paper size. Set the height to 5 inches instead of the default 10 to print more compact invoices. This is particularly useful for short invoices or bulk printing, helping you reduce costs. It\u2019s an eco-friendly and efficient way to manage your business documentation without compromising readability.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Key Takeaways Whenever making sales transtions, the authorised personnel of a GST-registered business is required to generate a sales invoice for the buyer. While creating this invoice, one may wish to cover particulars of a sale based on their business policies. Hence, by using a professional online invoice maker, they can add information like the [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":74385,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-74238","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"_links":{"self":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/74238","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/comments?post=74238"}],"version-history":[{"count":3,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/74238\/revisions"}],"predecessor-version":[{"id":74393,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/74238\/revisions\/74393"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media\/74385"}],"wp:attachment":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media?parent=74238"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/categories?post=74238"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/tags?post=74238"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}