Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher
TCS entry is now available in Sale Bill in Logic ERP
Document Attachment option is now available in Account Vouchers (Bank Receipts, Bank Payments, Cash Receipts, etc.)
In the Other Details of Setup New Accounts, Tax Region option is added. Now you can select the tax region type for the party from the list.
New Feature Added There’s a new feature introduced in Journal Voucher Configuration to ensure that the user enters HSN code when creating a Voucher Entry. Earlier, when the user creates the entry, and forget to enter HSN Code, the voucher will still generate. So, to prevent this, you can select an option in Configuration Settings i.e., […]