HOW TO MAKE INVOICE NUMBER DATE/SR NO

HEY ALL
CAN ANY ONE TELL ME HOW TO MAKE INVOICE NUMBER WITH DATE / SR NO

VOUCHER DATE : - 01/04/2015
BILL ON DATE : 1

TALLY INVOICE NUMBER 20150401/01

 

There is no such combination available in tally yet, however can be made via customization.

aaradhya.tallysolutions@gmail.com

Thanks!

 

[#Field: VCH Ref]
Set as :$$LocaleString:$$yearofdate:$date + $$LocaleString:$$monthofdate:$date + $$LocaleString:$$dayofdate:$date +$VoucherNumber
Set Always : Yes

 

Great.

 

Nice