I have customized my tally entry as an invoice and to accepts around 20 or so data entries.....but most of the data is same for reccuring invoices of the same party.i need a button so that if i click it a duplicate invoice or debit note is generated with a new voucher no.....PLZ HELP!
Yes, Mr. Arun is right Press Alt + 2 at list of vouchers for duplicating A single voucher change date F2 enter new date Ctrl + A to save voucher.
btw Thanks Arun n hitarth for pointing that out.....sometimes i get so engrossed in the complex stuff that the easiest thing becomes unclear..lol..
Oh..k....thanks...arun n manoj....by the way if i want to add the duplicate button to the entry screen itself....what shud i do..??