In the Customer/Supplier Details window of Setup Accounts, In-active For SO option has been added. By selecting this option, the sale order will become inactive for the party for which you enabled this option.
October-2020 (Week 1)5 Videos
Following GST e-Invoice fields added in Sale Multiple PrintingGST E-INVOICE ACK NOGST E-INVOICE ACT DTGST E-INVOICE IRN NOGST E-INVOICE QR IMG For displaying the QR Image of GST eInvoice add the field ‘GST E INVOICE QR IMG’. After adding the field, right-click in which you added the field, and then, click on the Embedded Image […]
In the Enter G.R. Details – Grid Mode window, you can directly Import Sale G.R. details from Excel by setting the Entry type as Excel and then, selecting one option from Sale Bill Selection, Sale Challan Selection, or Sale Return Selection.
Accept payments through Debit Card, Credit Card, QR code, UPI, PPB, and Net Banking at POS using PayTM
TCS entry is now available in Sale Bill in Logic ERP