While integrating with Tally our customers are constantly altering / modifying existing invoices which are older than current date. Customers are expecting us to update these changes automatically in the reports. Kindly guide us to which TDL / XML to be used for this purpose. The expectation is to get the list of vouchers altered / modified on a particular date.
we cant rely on current date or some period because customer change the voucher at any date so better thing is to you have check all the vouchers weather they are altered or not this can be done by checking alter id of the voucher with previous alter id (remember to store the alter ids of the vouchers at time of integrating ) if alter id changed we can conclude that voucher is altered so then we can modify that vouchers with the new content sorry it is lengthy and time consuming i cant code here... hope this helpfull
Thanks for the response Teja Varma. Please reach us offline at (+91) 9944644674 to discuss this requirement. Regards, Suresh Shanmugam
