How we separate TAX Invoice and Retail Invoice?

Hello,

I want to categories Invoices like Tally. Can some one please help me?

Thanks,
Utpal Patel

What do you mean categories?

You can create different naming series

https://manual.erpnext.com/contents/setting-up/settings/naming-series

Thanks for reply…

A Customer who holds Taxpayer Identification Number (TIN No), i will issue a Tax Invoice.
A Customer who do not own Taxpayer Identification Number (TIN No), i will issue a Retail Invoice.

I want to consider this two invoice to be different categories.

I am not well in account portion. It may be possible that i am asking wrong.

Can you please explain me on this?

Thanks,
Utpal Patel

You should add a custom field to identify the customer holds TIN no or not. And to print separate heading for invoice you should create 2 different custom Print Formats.

Thanks @nabinhait

Thanks @rmehta