Uncertain Transactions (correction needed )

1. Access the e-Invoice Overview page:

    - Press ALT+G from the main Tally screen.

    - Alternatively, click on Go To > e-Invoice Overview.

Create or Update a Customer Ledger

To ensure accurate customer information, follow these steps:

1. Create a new Customer Ledger:

    - Go to Ledger Creation > Customer Ledger.

2. Update an existing Customer Ledger:

    - If the customer already exists, locate their ledger and review all details.

    - Verify that all required information is up-to-date.

Essential Details to Verify

Ensure the following details are accurately entered in both Arabic and English:

- Mailing details

- All other required fields

3. Configure Language Aliases:

    - In the Configuration section, set "Provide language aliases for name" to YES.

    - Enter the customer name in Arabic:

        - Double-click after the English name, then select Arabic (Saudi system).

4. Regenerate the Invoice:

    - After entering all details in English and Arabic, attempt to generate the invoice again.

    - The system should now accept the transaction.