A credit note is also known as a credit memo, which is short for "credit memorandum." This is a commercial document that the supplier produces for the customer to notify the customer that a credit is being applied to the customer for various reasons like; to give a discount on the invoice, you can simply create setup credit note and generate it after the

Financier Details option added to Sale Challan:  Financiers play a pivotal role in the operations and success of most businesses. So keeping a record of financier will give you fast access to business finance solutions and available working capital to help the long-term stability and growth of your business. A financier allows your customers to buy an

Bundle Creation Process – Production: Especially in Undergarment Production units, Bundle movement processes are observed, where finished garments are made in sets/packing of 3, 6 and 12 or as required. Before cutting there is a process which will give average no. of pcs which can be made from fabric but this process is usually not defined as a part of

Party+Item Group Default for PL Element Log Report: This option lets you create a log report for Party and Item Group dor Price List Element. It will create a log report of Price List elements. If anyone changes the price list, the log will be created for it. It will show LOGIC USERNAME, Workstation Name, Log Date, Log Time and machine address etc. Main

A new option added to Allow Item selection in Purchase Challan Retrieval through Purchase Configuration. It lets you select items while retrieving Purchase Challan. Main Menu> Purchase> Purchase Voucher Purchase Voucher form will appear on your screen. Click on the configuration button from the top left option. Now, click on Other Settings-1. If

Privacy is one of the most important aspect for any business. LOGIC Software understands and work consistently to enhance the security of data. Until now we can only set Back Date Entry and Modification Locking at branch level. Now, We have added a new option to Set Back Date Entry and Modification Locking User wise. User will not be allowed to access or

In Production, specially for Job work / Out sourced production processes, there was an intense need by accounts for control over job worker’s bill against specific production process / job order with qty and rate so as to restrict loop holes for repeated bills from job workers against same work, mistakes in passing bill for excess qty or qty not received