While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also.
This Module facilitates user to create masters for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry!.
This add-on facilitates the user to Create City & Area Master which can be selected in Ledger Master. User can print Bills Receivable outstanding Report based on City & Area Selected.
Print Item wise Buyer`s Order No. in Sales Invoice
