Regarding double invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2017 I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.

Amol S Joglekar

Amol S Joglekar (Expert)
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16 June 2017 once and for all, decide whether you want to go by which software..... tally or the other one.....dont duplicate the work

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