Regarding double invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 June 2017
I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.
16 June 2017
once and for all, decide whether you want to go by which software..... tally or the other one.....dont duplicate the work
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