Serial Number on Sales Screen for Large Invoices
Most of the dealers and consumer products dealers have large product/SKU line and the invoices they prepare has a lot of SKU/Stock item in them.
To manage how many products/SKU are sold in a single invoice before printing it Serial Numbers are required on sales and purchase screen. This tdl will provide you with the same function in tally.
To attach the code in your tally just copy-paste the below code into Notepad and save it. And just attached the same file to your tally and you should be able to get the serial number as below.
[#Line : EI ColumnOne]
Option : Global EI ColumnOne1
[!Line : Global EI ColumnOne1]
add : fields: before:VCH ItemTitle : VCH SlNO
[field : vch slno]
use : name field
setas : "SL"
Align : Centre
width : 5
style : Small bold
Skip : yes
[#Line : EI InvInfo]
Option : Global EI InvInfo1
[#Line : CI InvInfo]
Option : Global EI InvInfo1
[!Line : Global EI InvInfo1]
add : fields:before: VCH StockItem : vchslno1
[field : vchslno1]
Set as : $$Line
Align : Centre
Border : Thin Left Right
Width : 5
Skip : Yes
For any business that works with its clients and customers on a credit basis, it’s necessary to know about credit management. As an entrepreneur, you should aim at finding smart and relevant B2B solutions. This way, you can maintain a good rapport with your clients and enjoy financial freedom.
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