Tally TDL for Sales Invoice & Credit Note C

Hello, We are looking for customization of Sales Invoice in Tally. Here is the requirement: Sales invoice number sequence will be used for same the credit note number also for E-Invoicing tally prime 1. Sales invoice # KHO-21-0745 – INVOICED TO X COMPANY 2. Sales invoice # KHO-21-0746 – INVOICED TO Y COMPANY 3. Sales invoice # KHO-21-0747 – INVOICED TO A COMPANY 4. Sales invoice # KHO-21-0748 – INVOICED TO B COMPANY 5. Credit Note # KHO-21-0749 – Credit Note issued to X Company (For Inv # KHO-21-0745) 6. Sales invoice # KHO-21-0750 – INVOICED TO D COMPANY 7. Sales invoice # KHO-21-0751 – INVOICED TO E COMPANY 8. Sales invoice # KHO-21-0752 – INVOICED TO F COMPANY In the above example, you can see that the invoice sequence number is used both for Invoice and Credit Notes in continuous number sequence