Q : How to Generate Bill from Debit Note?
Step No. 1 In Debit Note Transaction , You have to Tick on "Generate Bill" Option for convert "Debit Note" As "Bill"
Step No. 2 Agewise Analysis Report
Report Path > Agewise Analysis >Export to Excel Report
Now, When "Module Type" is Debit Note then Voucher Amount display in "Overdue Amt" Column
Press "Approve" Button
Step No. 4 Advance Settlement Voucher Entry
Division : <Select> (e.g. Jindal Enterprises)
Payment/Receipt : Receipt Settlement
Supplier/Customer : <Select> (e.g. Luminous medical agency)
Option : Bill
Bill No : <Select Bill> (e.g. 190500001)
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