hello developer Can anyone explain how to export multiple selected vouchers from ledger vouchers in separate PDFs. account book--> select...
On selection of multiple sales invoice from sales register and click button,,,those selected pdfs are generated, but the issue is all the pdfs...
how to set the values for vchbatchtrack from $$line=2 for single entry mode
can any one help me regarding fetching of second discount from price list into my batch allocation form having second Disc2% in sales voucher???
BELOW EXAMPLE 2 PKTS 10 PCS 3 CTN 2 PCS 4 PKTS TOTAL 3 CTN , 6 PKTS , 12 PCS ITS TOTAL OF SAME UNITS , IS IT POSSIBLE ?? on print shows this...
Can we import Ledger Opening Balance from excel ? kindly give solutions.... thanks in advance
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