Sir, mera sales invoice no. 737 galti se 10 0ctober 2024 ke jaga 30 September 2024 pe entry hogya, but 10 October 2024 pe entry karneke time pe invoice no. 738 ho jaraha hain. Kese isko solve kare???
@@suhuanentertainment0357 agar apne 10 oct ko koi or bil bnaya hto apka invoice no 738 hi rahe agar nahi bnaya h to aapka 737 hi rahega tally apko 738 show karke save karne se pahle but jaise hi aap save kroge invoice uske bad sales register me check kroge to waha 737 hi rahega
❤ thanku sir
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Thanku
Sir, mera sales invoice no. 737 galti se 10 0ctober 2024 ke jaga 30 September 2024 pe entry hogya, but 10 October 2024 pe entry karneke time pe invoice no. 738 ho jaraha hain. Kese isko solve kare???
@@suhuanentertainment0357 agar apne 10 oct ko koi or bil bnaya hto apka invoice no 738 hi rahe agar nahi bnaya h to aapka 737 hi rahega tally apko 738 show karke save karne se pahle but jaise hi aap save kroge invoice uske bad sales register me check kroge to waha 737 hi rahega
Sir mera voucher no abhi 613 hai pr ek baar galti se 685 save ho gya .. To ab jab bhi Naya banaata hu to 686 hi aata hai
@@Rawat_Sahil4U 686 tak manually dal lo uske bad shi ho jayega
Mere pichle saal ke sabhi invoice no. 1 dikha raha hai.... Please help me
Gst portal se apni sabhi r1 return download kar lo uske bad manually invoice no dal lo apni tally me
@@educationsimplicity1840 kya aap meri help kr sakte ho, any desk se.... Bahot invoice hai, last 6 years ka hai ..
Good but so late
late for what