I would like to implement delivery challan in all our branches. But our installation team in branch is not fluent in using Tally. We plan to train them in basic feature of how to create a delivery challan, but they may not be able to create a customer ledger with all details. So, is it possible to create a common customer ledger and change the billing/delivery details in each voucher entry?
Yes....it is possible!
You can create a common debtor like Delivery Customer under sundry debtor and ask your branch team to choose the same in Party A/c Name as shown in below snapshot;
In Party Details window they may select option New Party and enter customer billing details for each vouchers;
Note : It is advisable to modify the delivery note with correct ledger name later to link it with sales voucher.
Regards,
Dhaval Goradia
@dhaval-goradia Thank you for explaining. I had tried all of these already, but it did not help. Now, I tried changing the printing configuration. There is an option to disable 'show name and address from party ledger'. That did the trick 🙂 Problem solved