Hi All
I am using tally ERP 9 were as while passing Purchase Entry pressing F9, Iam getting the same in Invoice type even after selecting voucher type, in voucher we can view many invoice with invoice reference in one single entry but the same in not happing in this Invoice type, can any one advice on the same.
Thanks and regards
Raaj.
use Ctrl + V
open purchase voucher entry & den press Ctrl V as an invoice entry !
purchase f9--> select your voucher type
you can find write side butten bar
in butten bar you can find show as voucher option select that
hi
go to purchase voucher (f9) and press f11
go to right side under invoicing and make allow invoicing NO
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