Tally TDL for Sales Invoice & Credit Note C

Hello,

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