nice sir, Please send the above invoice code with text format to my e mail id . " srinu.mrk123@gmail.com Thanking you sir,
@Jenny, this is why you ask for decompilation.. lol.. I've attached the txt file., little more changes would be required for formatting in thee bottom part.., seems you're also a developer ., hope you can correct it.
can u help for bellow problem gross amount- 1000 sgst - 90 cgst-90 round off - invoice amount - 1180 i dont want for round off ledger when its not filled in sales invoice. is there any code for it.
just add "remove if" function in the " Invoice details - repeat" process where the $amount is 0. that will work