Great work Sir, Just one question How to use Combined entries in it. Like A A/c Dr. 1000 B A/c Dr. 2000 to Cash 3000 It will be nice help...
Dear Sir, I have changed the voucher type to sale order but still its not working. please suggest.
i am getting the warning only but it is not restricting the entry in sales order, i have done all the measures also
i am getting the warning only but it is not restricting the entry in sales order
i am getting the wrning only but it is not restricting the entry in sales order
Dear Sir, We get the Bills for the expenses in the next month. Suppose January electricity Bills we get in February and we pass it in...
Thanks Nirav Sir, It worked and i will do the rest required modification in lines which are not showing Bold. why this long codes for this...
Dear Nirav Sir, Please See the attache PDF file
Preprinted to jpeg mein export nahi kar pa raha hu isiliye plain paper uplaod kiya hai
This is what i am getting[ATTACH]
but not woring for me sir,
[IMG]No sir its still not working
Nirav Sir, Did u got my problem.
"Default Excise Invoice In Bold letters" thats it.
Separate names with a comma.