Dear Sir I need following type of format in Sales Invoice for ledger entry Pls can you give me solution for that? i need addtional total line after Excise Entry and after Vat Entry and after other Charges Item One 1000 Nos @ 5/- 5000.00 Item Two 1000 Nos @ 5/- 5000.00 Assessable Value : 10000.00 Excise Duty @ 12%: 1200.00 Edu Cess @ 2% : 24.00 Sec Edu Ces @ 1% : 12.00 Gross Total : 11236.00 OutputVat@ 4% : 449.00 Net Total : 11685.00 Fright Charges : 1250.00 Insurance : 250.00 Grand Total : 13185.00
just create a voucher class thought voucher alter from account info menu just create a voucher class thought voucher alter from account info menu
