RudraTechSolution

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Display Available Stock Quantity As On Voucher Date

Code: 209

Renew: 0.00

₹: 1000.00

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Change Multiple Voucher's Voucher Type From Day Book Register

Code: 208

Renew: 0.00

₹: 1500.00

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Daybook As On System Date With Created & Altered By Transaction Report

Code: 207

Renew: 0.00

₹: 2000.00

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Sales Entry Import With Multi Tax Rate Wise From GST Portal Through GSTR-1 Reconciliation Report

Code: 206

Renew: 1500.00

₹: 3500.00

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Display Available Stock Quantity As On Voucher Date

Code: 205

Renew: 0.00

₹: 1000.00

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Show Item wise Last Sales & Purchase History During Voucher Entry

Code: 204

Renew: 0.00

₹: 2500.00

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Display Last Purchase Cost In Sales Voucher

Code: 203

Renew: 0.00

₹: 1000.00

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Display Partywise Last Inclusive Sales Rate In Sales Voucher

Code: 202

Renew: 0.00

₹: 1000.00

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Auto Calculate Sales Rate Based On Purchase Price And Profit Margin Define In Voucher Entry

Code: 201

Renew: 0.00

₹: 2500.00

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