TDL for Multiple Line Description in Item Masters

• You will find a separate master for creating a salesman
• You can assign a Salesman at party master date wise, so if there is a change in salesman for a customer, you can set the new applicable date and salesman.
• Additional field select salesman will be displayed during Sales, Credit Note and Receipt voucher entries
• If the salesman is assigned at party master then it will auto captured in the voucher and if not defined at party master then you can choose the salesman from the list during voucher entry.
• New reports salesman-wise Sales, Collection, and Outstanding is available with Salesman filtration. Credit notes will be considered in the reports.
• Optionally Salesman name can be printed on Tally Invoice by enabling it from F12 configuration
• Easy to implement and use

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