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Delete prompt.txt
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prompt.txt
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clone app_V2 and create new v3 version.
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Make the following changes.
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I need another Invoice Template for Visual Path Vendor.
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Keep the original Invoice call it invoice for Great Learning.
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Create a new Invoice for Visual PAth. Replace the GST details of Buyer Great LEarning with the following details of Visual path
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ISUALPATH
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GSTIN: 36AAUFV6630R1Z1
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FLATNO-205,NilgiriBlock,AdithyaEnclaveAmeerpet,
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Hyderabad - 500016.
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Mobile: +91 9989971070
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Email: malathi@visualpath.in
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malathi.visualpath@gmail.com
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Also rename the data file to data for great learning. and make the necessary changes in the original code to refer correct files.
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MAke a new data for visual path vendor and I will then update it later.
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So in nut shell when i open the application. I should be able to print invoice for Great LEarning and Visual path separately. Should have those optons in the index file as well.
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