Create Debit/Credit Note Against Sale/Purchase
Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher
Accounts16 Videos
TCS Entry in Sale Bill
TCS entry is now available in Sale Bill in Logic ERP
Attach Documents Option Added in Setup Account Voucher & its Sub-categories
Document Attachment option is now available in Account Vouchers (Bank Receipts, Bank Payments, Cash Receipts, etc.)
New Update in Setup New Accounts Other Details
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.
0
New Update In Journal Voucher Configuration
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., […]