diff --git a/erpnext/accounts/doctype/payment_order/regional/india.js b/erpnext/accounts/doctype/payment_order/regional/india.js
deleted file mode 100644
index 66d0f60..0000000
--- a/erpnext/accounts/doctype/payment_order/regional/india.js
+++ /dev/null
@@ -1,29 +0,0 @@
-frappe.ui.form.on('Payment Order', {
-	refresh: function(frm) {
-		if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Entry') {
-			frm.add_custom_button(__('Generate Text File'), function() {
-				frm.trigger("generate_text_and_download_file");
-			});
-		}
-	},
-	generate_text_and_download_file: (frm) => {
-		return frappe.call({
-			method: "erpnext.regional.india.bank_remittance.generate_report",
-			args: {
-				name: frm.doc.name
-			},
-			freeze: true,
-			callback: function(r) {
-				{
-					frm.reload_doc();
-					const a = document.createElement('a');
-					let file_obj = r.message;
-					a.href = file_obj.file_url;
-					a.target = '_blank';
-					a.download = file_obj.file_name;
-					a.click();
-				}
-			}
-		});
-	}
-});
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7b82809..dc6c6da 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -605,7 +605,6 @@
 execute:frappe.delete_doc("Report", "Inactive Items")
 erpnext.patches.v11_1.delete_scheduling_tool
 erpnext.patches.v12_0.rename_tolerance_fields
-erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
 execute:frappe.delete_doc_if_exists("Page", "support-analytics")
 erpnext.patches.v12_0.remove_patient_medical_record_page
 erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
@@ -626,4 +625,5 @@
 erpnext.patches.v12_0.update_ewaybill_field_position
 erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
 erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
-erpnext.patches.v12_0.generate_leave_ledger_entries
\ No newline at end of file
+erpnext.patches.v12_0.remove_bank_remittance_custom_fields
+erpnext.patches.v12_0.generate_leave_ledger_entries
diff --git a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
deleted file mode 100644
index 3d4a995..0000000
--- a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india.setup import make_custom_fields
-
-def execute():
-    frappe.reload_doc("accounts", "doctype", "tax_category")
-    frappe.reload_doc("stock", "doctype", "item_manufacturer")
-    company = frappe.get_all('Company', filters = {'country': 'India'})
-    if not company:
-        return
-
-    make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py b/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py
new file mode 100644
index 0000000..d1446b3
--- /dev/null
+++ b/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py
@@ -0,0 +1,14 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+	frappe.reload_doc("accounts", "doctype", "tax_category")
+	frappe.reload_doc("stock", "doctype", "item_manufacturer")
+	company = frappe.get_all('Company', filters = {'country': 'India'})
+	if not company:
+		return
+	if frappe.db.exists("Custom Field", "Company-bank_remittance_section"):
+		deprecated_fields = ['bank_remittance_section', 'client_code', 'remittance_column_break', 'product_code']
+		for i in range(len(deprecated_fields)):
+			frappe.delete_doc("Custom Field", 'Company-'+deprecated_fields[i])
\ No newline at end of file
diff --git a/erpnext/regional/india/bank_remittance.py b/erpnext/regional/india/bank_remittance.py
deleted file mode 100644
index 85c9564..0000000
--- a/erpnext/regional/india/bank_remittance.py
+++ /dev/null
@@ -1,190 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.document import Document
-from frappe.utils import cint,cstr, today
-from frappe import _
-import re
-import datetime
-from collections import OrderedDict
-
-def create_bank_remittance_txt(name):
-	payment_order = frappe.get_cached_doc("Payment Order", name)
-
-	no_of_records = len(payment_order.get("references"))
-	total_amount = sum(entry.get("amount") for entry in payment_order.get("references"))
-
-	product_code, client_code, company_email = frappe.db.get_value("Company",
-		filters={'name' : payment_order.company},
-		fieldname=['product_code', 'client_code', 'email'])
-
-	header, file_name = get_header_row(payment_order, client_code)
-	batch = get_batch_row(payment_order, no_of_records, total_amount, product_code)
-
-	detail = []
-	for ref_doc in payment_order.get("references"):
-		detail += get_detail_row(ref_doc, payment_order, company_email)
-
-	trailer = get_trailer_row(no_of_records, total_amount)
-	detail_records = "\n".join(detail)
-
-	return "\n".join([header, batch, detail_records, trailer]), file_name
-
-@frappe.whitelist()
-def generate_report(name):
-	data, file_name = create_bank_remittance_txt(name)
-
-	f = frappe.get_doc({
-		'doctype': 'File',
-		'file_name': file_name,
-		'content': data,
-		"attached_to_doctype": 'Payment Order',
-		"attached_to_name": name,
-		'is_private': True
-	})
-	f.save()
-	return {
-		'file_url': f.file_url,
-		'file_name': file_name
-	}
-
-def generate_file_name(name, company_account, date):
-	''' generate file name with format (account_code)_mmdd_(payment_order_no) '''
-	bank, acc_no = frappe.db.get_value("Bank Account", {"name": company_account}, ['bank', 'bank_account_no'])
-	return bank[:1]+str(acc_no)[-4:]+'_'+date.strftime("%m%d")+sanitize_data(name, '')[4:]+'.txt'
-
-def get_header_row(doc, client_code):
-	''' Returns header row and generated file name '''
-	file_name = generate_file_name(doc.name, doc.company_bank_account, doc.posting_date)
-	header = ["H"]
-	header.append(validate_field_size(client_code, "Client Code", 20))
-	header += [''] * 3
-	header.append(validate_field_size(file_name, "File Name", 20))
-	return "~".join(header), file_name
-
-def get_batch_row(doc, no_of_records, total_amount, product_code):
-	batch = ["B"]
-	batch.append(validate_field_size(no_of_records, "No Of Records", 5))
-	batch.append(validate_amount(format(total_amount, '0.2f'), 17))
-	batch.append(sanitize_data(doc.name, '_')[:20])
-	batch.append(format_date(doc.posting_date))
-	batch.append(validate_field_size(product_code,"Product Code", 20))
-	return "~".join(batch)
-
-def get_detail_row(ref_doc, payment_entry, company_email):
-
-	payment_date = format_date(payment_entry.posting_date)
-	payment_entry = frappe.get_cached_doc('Payment Entry', ref_doc.payment_entry)
-	supplier_bank_details = frappe.get_cached_doc('Bank Account', ref_doc.bank_account)
-	company_bank_acc_no = frappe.db.get_value("Bank Account", {'name': payment_entry.bank_account}, ['bank_account_no'])
-
-	addr_link = frappe.db.get_value('Dynamic Link',
-		{
-		'link_doctype': 'Supplier',
-		'link_name': 'Sample Supplier',
-		'parenttype':'Address',
-		'parent': ('like', '%-Billing')
-		}, 'parent')
-
-	supplier_billing_address = frappe.get_cached_doc('Address', addr_link)
-	email = ','.join(filter(None, [supplier_billing_address.email_id, company_email]))
-
-	detail = OrderedDict(
-		record_identifier='D',
-		payment_ref_no=sanitize_data(ref_doc.payment_entry),
-		payment_type=cstr(payment_entry.mode_of_payment)[:10],
-		amount=str(validate_amount(format(ref_doc.amount, '.2f'),13)),
-		payment_date=payment_date,
-		instrument_date=payment_date,
-		instrument_number='',
-		dr_account_no_client=str(validate_field_size(company_bank_acc_no, "Company Bank Account", 20)),
-		dr_description='',
-		dr_ref_no='',
-		cr_ref_no='',
-		bank_code_indicator='M',
-		beneficiary_code='',
-		beneficiary_name=sanitize_data(validate_information(payment_entry, "party", 160), ' '),
-		beneficiary_bank=sanitize_data(validate_information(supplier_bank_details, "bank", 10)),
-		beneficiary_branch_code=cstr(validate_information(supplier_bank_details, "branch_code", 11)),
-		beneficiary_acc_no=validate_information(supplier_bank_details, "bank_account_no", 20),
-		location='',
-		print_location='',
-		beneficiary_address_1=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line1), ' '), " Beneficiary Address 1", 50),
-		beneficiary_address_2=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line2), ' '), " Beneficiary Address 2", 50),
-		beneficiary_address_3='',
-		beneficiary_address_4='',
-		beneficiary_address_5='',
-		beneficiary_city=validate_field_size(cstr(supplier_billing_address.city), "Beneficiary City", 20),
-		beneficiary_zipcode=validate_field_size(cstr(supplier_billing_address.pincode), "Pin Code", 6),
-		beneficiary_state=validate_field_size(cstr(supplier_billing_address.state), "Beneficiary State", 20),
-		beneficiary_email=cstr(email)[:255],
-		beneficiary_mobile=validate_field_size(cstr(supplier_billing_address.phone), "Beneficiary Mobile", 10),
-		payment_details_1='',
-		payment_details_2='',
-		payment_details_3='',
-		payment_details_4='',
-		delivery_mode=''
-	)
-	detail_record = ["~".join(list(detail.values()))]
-
-	detail_record += get_advice_rows(payment_entry)
-	return detail_record
-
-def get_advice_rows(payment_entry):
-	''' Returns multiple advice rows for a single detail entry '''
-	payment_entry_date = payment_entry.posting_date.strftime("%b%y%d%m").upper()
-	mode_of_payment = payment_entry.mode_of_payment
-	advice_rows = []
-	for record in payment_entry.references:
-		advice = ['E']
-		advice.append(cstr(mode_of_payment))
-		advice.append(cstr(record.total_amount))
-		advice.append('')
-		advice.append(cstr(record.outstanding_amount))
-		advice.append(record.reference_name)
-		advice.append(format_date(record.due_date))
-		advice.append(payment_entry_date)
-		advice_rows.append("~".join(advice))
-	return advice_rows
-
-def get_trailer_row(no_of_records, total_amount):
-	''' Returns trailer row '''
-	trailer = ["T"]
-	trailer.append(validate_field_size(no_of_records, "No of Records", 5))
-	trailer.append(validate_amount(format(total_amount, "0.2f"), 17))
-	return "~".join(trailer)
-
-def sanitize_data(val, replace_str=''):
-	''' Remove all the non-alphanumeric characters from string '''
-	pattern = re.compile('[\W_]+')
-	return pattern.sub(replace_str, val)
-
-def format_date(val):
-	''' Convert a datetime object to DD/MM/YYYY format '''
-	return val.strftime("%d/%m/%Y")
-
-def validate_amount(val, max_int_size):
-	''' Validate amount to be within the allowed limits  '''
-	int_size = len(str(val).split('.')[0])
-
-	if int_size > max_int_size:
-		frappe.throw(_("Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions"))
-
-	return val
-
-def validate_information(obj, attr, max_size):
-	''' Checks if the information is not set in the system and is within the size '''
-	if hasattr(obj, attr):
-		return validate_field_size(getattr(obj, attr), frappe.unscrub(attr), max_size)
-
-	else:
-		frappe.throw(_("{0} is mandatory for generating remittance payments, set the field and try again".format(frappe.unscrub(attr))))
-
-def validate_field_size(val, label, max_size):
-	''' check the size of the val '''
-	if len(cstr(val)) > max_size:
-		frappe.throw(_("{0} field is limited to size {1}".format(label, max_size)))
-	return cstr(val)
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 40b98ed..756c17d 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -407,14 +407,6 @@
 				fieldtype='Link', options='Salary Component', insert_after='basic_component'),
 			dict(fieldname='arrear_component', label='Arrear Component',
 				fieldtype='Link', options='Salary Component', insert_after='hra_component'),
-			dict(fieldname='bank_remittance_section', label='Bank Remittance Settings',
-				fieldtype='Section Break', collapsible=1, insert_after='arrear_component'),
-			dict(fieldname='client_code', label='Client Code', fieldtype='Data',
-				insert_after='bank_remittance_section'),
-			dict(fieldname='remittance_column_break', fieldtype='Column Break',
-				insert_after='client_code'),
-			dict(fieldname='product_code', label='Product Code', fieldtype='Data',
-				insert_after='remittance_column_break'),
 		],
 		'Employee Tax Exemption Declaration':[
 			dict(fieldname='hra_section', label='HRA Exemption',