Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher
In the Set Column Attributes section of the Sale Register – Cross Tab window, three new attributes have been added: E-Invoice Acknowledgement No. E-Invoice Acknowledgement Date E-Invoice IRN No.
In the Item Directory Configuration settings of Barcode Lable Printing, Logic ERP added a new option to set Data Source Type as Embedded. When this option is enabled then no dbf file will be created while generating barcodes. Data will remain in Memory and there is no need to define datasource in barcode label designer […]
This is a step-by-step guide to help you understand how you can perform Close Books in LOGIC ERP. *Check Before Performing Close Book If your back end database is SQL Server, Please make sure ‘Use Scripting Tick’ is applied in update manager. Check this option and save configuration. After applying this tick Login into financial year 2020-2021 […]
An Audit Trail Report consists of a set of records that provides the details related to the sequence of activities performed by the users at any time that affected a specific event, operation, device, etc… From 1st April, every organization using accounting or ERP software must utilize the feature of recording audit trail for transactions […]