Deleted Vouchers And Masters Log History
Code: 070
Renew: 0.00
₹: 2000.00
Day Book As Cash Book with Transaction Total And seprate Cash Column
Code: 069
₹: 1500.00
Remaining Amount Of Bill Settlement With Journal
Code: 068
Batchwise Item Report With Godown Filter
Code: 067
Show Voucher Created By User Name,Date,Time And System Name
Code: 066
₹: 1000.00
Set VoucherTypeWise Godown and Address in Voucher Entry
Code: 065
UserWise Godown Selection in all Transaction And Reports
Code: 064
UserWise Force Voucher Class Selection
Code: 063
UserWise Negative Stock Control
Code: 062
