Invoice Tracking in Credit note Voucher
Introduction
This add-on enables you to track invoice in credit note voucher very easily in Tally.ERP9
Configuring TCP in Tally.ERP9
- Download the TCP File Mconnect .and save in Tally.ERP9 folder.
- Select F12 Configuration -> Product & Features -> F4 - Manage Local TDLs ->
Load TDL’s on Startup – Yes -> List of TDL’s to preloaded on Tally Startup : type tcp file name – “InvoiceTackInCrd.tcp “.
For creating one sales entry
Gateway of Tally->Accounting Voucher->Sales Voucher
Below you can see we have created some sales entries,
Gateway of Tally->Display->Daybook
Enter a credit note
Gateway of Tally->Accounting Vouchers->Credit Note
Below you can see how the tracking of invoice is possible while entering credit note 
