Hello Everyone, As I mentioned in title I want separate column on invoice as shown in following screenshot. so how to do that. plz share some code Thank in advance.
You can do that by writing a TDL and adding your required field in the desired location. Since the fields you want are already well defined in Tally Default, all you need is to add your field and refer to it.
You want guidance or code?? There are few codes on Invoice Printing in the forum. You can search for them and modify as per your needs. Start making that code and if there is any issues we will guide you through.
