IN IMAGE 1 , I NEED SALE TAX NO ON INVOICE PRINTING , SO IN IMAGE 2 WHAT WRITE IN "USE & SET AS : $ " IN INVOICE .TXT color : red [Field : partyntn2] Use : Set as : $ Style : Normal align : Center Width : 19% page "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+ $IncomeTaxNumber:Ledger:$BasicBuyerName above not showing sale tax no or pan no in invoice printing IN IMAGE 3 , REQUIRED GST OR CL COME ABOVE NET AMOUNT NOT BELOW SUB TOTAL. SO WHAT CHANGES MADE ON INVOICE.TXT FILE
any one help me how to add two address in invoice 1. company registered and 2. correspondence address