PLEASE HELP. HOW TO CREATE AND PRINT PACKING SLIP FROM SALES VOUCHER IN TALLY ERP? IN THIS PACKING SLIP PRINT ONLY STOCK ITEM AND QTY DETAIL. PLEASE GIVE FREE CODE FOR THIS.
Hi Nupur, If the Stock Item and Qty remains same as per invoice then you can create a new report for packing slip and add print of that report in Sales Color Form. If the Stock Item or Qty can be differ then you can create an aggregate udf for Voucher and can create a new report. Again you have to add print of that report in Sales Color Form.