We are looking for customization of Sales Invoice in Tally. Here is the requirement:
Sales invoice number sequence will be used for same the credit note number also for E-Invoicing tally prime
1. Sales invoice # KHO-21-0745 – INVOICED TO X COMPANY
2. Sales invoice # KHO-21-0746 – INVOICED TO Y COMPANY
3. Sales invoice # KHO-21-0747 – INVOICED TO A COMPANY
4. Sales invoice # KHO-21-0748 – INVOICED TO B COMPANY
5. Credit Note # KHO-21-0749 – Credit Note issued to X Company (For Inv # KHO-21-0745)
6. Sales invoice # KHO-21-0750 – INVOICED TO D COMPANY
7. Sales invoice # KHO-21-0751 – INVOICED TO E COMPANY
8. Sales invoice # KHO-21-0752 – INVOICED TO F COMPANY
In the above example, you can see that the invoice sequence number is used both for Invoice and Credit Notes in continuous number sequence
6 freelancer chào giá trung bình₹6042 cho công việc này
Hello, I Gone Through your requerments. I have some questions. 1. You only want to continue the sequence for credit note only ? Waiting for your response. Thank you.
Hi, I'm Pravin and working as TDL Developer. I have done many add-ons perviously for multiple clients. So we do this. If you are interested we can discuss further.