Dear Admin and Experts 1st Company have Inventory but 2nd company don't want inventory I go to 1st company's Day book and Export in XML format I go to 2nd company Import data If i dont create inventory master tally give error I Create inventory master tally import inventory details also But I don't want Inventory For 2nd Company How to Achieve it. Please help all Experts and admin sir.
Dear Mr. Manish, You canno't Export Inventory Data to Another Company without Inventory, Becuase InventoryDetails are stored in Voucher's Invntory Allocations. There is no Default option available in Tally. To achieve this purpose you need to write separate Function/TDL to Create Postings in Another company. There are two Days. Concept Wise Option A: ----------- 1. Copy the same data to new company 2. Write a function to remove all inventory Information in Sales/ Purchase /Credit & Debit Note, where ever Required. Option B: ----------- 1. Open Both companies Source (A/C Inventory) , (A/c only) Destination Companies At the time of creating vouchers , call a Functionto create a voucher in the destination company without inventory. Both options I hv tried and successfully Developed & Implemented.
