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
Bu iş için 6 freelancer ortalamada ₹6042 teklif veriyor
Greetings, I was reading your project, but I have some questions in my mind So, If you can clear that It will be awesome 1. What If only few items are returned and Later in same invoice they have requested for all it Daha Fazla
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.
I am an experienced Tally User & TDL developer with proficiency in varied technologies available. Best work at affordable rates. Are you looking for a senior Tally User & developer to bring your great idea alive? If yo Daha Fazla
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.