Hello Everyone Need voucher type for only Itc or liability in 3B for Gst payment other figures such as net sales or purchase entered in current...
Hello, Please provide tdl for auto round off of sleeted vouchers.
[#Line: DSP VchAccTitles] Add: Right Field: After: DSP VchNumberTitle : DSP VchRefTitle123 [Field: DSP VchRefTitle123] Use: name field Set as:...
Separate names with a comma.