Dear Admin & Experts........ I am trying to develop a tdl file to auto fill invoice, the company is without inventory, dealing with renting of immovable property, invoice amounts will be constant for one financial year, invoices raised monthly, I succeeded in fixing the income components and amounts in the party masters with the required filters, now I want to fetch the same into the invoices concerned, please advice and instruct, thanks in advance. PS: txt file and images are attached
Dear Santosh, There is similar type of coding already available in Tally's Default code. In Tally while we create new sales invoice & if tracking is enable then we have to select delivery note no of particular party then tally will automatically get data of that delivery note and fill inventory entries line. You have to check that codes and according to that you have to fetch data from particular party and auto fill ledger entries (Accounting Sales voucher). Hope you check as above and get solution. Regards, Ritesh Mehta
Sir, Since I am working in an environment without inventory and the company is accounts only, I am unaware of this feature, but I will check out the same and try to complete my code, thank you very much for your kind concern.
