Dear Experts, ==> GST Invoice from Pro-Forma Invoice. As per Tally, While raising GST Invoice from Pro-Forma Invoice,our Pro-Forma invoice will be change as GST Invoice, in this our Pro-Forma Invoice number will missed after done GST Invoice, and That Particular Pro-Forma invoice number we will not get any Record in Tally. So is there any way to track Pro-Forma invoice in the Tally ? Kindly advice and help to our smooth work.
Before converting you Pr-forma to Invoice.... duplicate the same and add "a" to end of the proforma invoice as a temporary measure. Then convert your proforma to regular invoice.....and then enter the duplicated proforma invoice and remove the "a"
Dear Sir, Thanks for the reply, in this i need to add automatically Pro-Forma Invoice Number in the GST Invoice Narration . How can i go .
edit the Field of Narration of the Invoice you are using and add your string for proforma invoice.............
Dear sir, PI(Proforma invoice) sends by seller to buyer when price of transaction is not certain. I wrote that PI is part of accounting , not accounting voucher.
