While Printing Debit Note from ERP(using the Purchase Invoice) the individual Item Qty and Amount will be negative. Also the Amount in Words Field is not coming .
In formats such as Tally, the print heading will be Debit Note. All the Item and Qty will be positive.
Currently we have changed the Normal Purchase Invoice to Tally Print Format and is working fine. Only for the Debit Note(Purchase Invoice with negative values), we are facing this issue.
Any suggestion on how to achieve this?