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Invoice upload in TALLY from Unicommerce
When i import invoices from excel file (from uniware) to tally, it is taking the cancelled invoices as new invoice and thereby making a invoice for a cancelled order.

How do you guys tackle this? Am I doing something wrong here?

This would be for a order cancelled post processing and before manifest.

You should create a Sales Return for the same.

As Invoice code is created, Unicommerce charges you for the same. Hence included in your sales data.

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