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HI WHEN I MAKE ONE INVOICE 1000 RS/- I DEDUCT TDS `100RS/-
SO AUTOMATICALLY TDS INVOICE BACH IS GENERATED
IN THIS BACH CREDIT MEMO GENERATED WITH 100 RS/-
BUT
STANDARD INVOICE IS NOT GENERATED CAN ANYONE HELP ME IN THIS ISSUE?
I ALREADY MADE THE SUPLIER ADDTIONAL INFORAMATION....
PLEASE DO REPLY...........

I AM CURRENTLY USING 12.0.5

HI THANKS A LOT ADMIN FOR YOUR REPLY
ALL THE THINGS ARE DONE BUT THERE IS SOME PROBLEM IN MY SETUP ISSUE CAN ANY ONE HELP ME BECAUSE
1)CREDIT MEMO IS CREATED
2)STANDARD INVOICE IS NOT CREATED..........
THANKS........

YES...........
I SOLVE THE PROBLEM ACTUALLY WE HAVE MADE SOME MINOR MISTAKE

IN TAX AUTHROTY WE HAVE 2 SELECT EITHER INVOICE DATE OR SYSTEM DATE.........

THANKS.........
THANKS ADMIN........