Using this tdl, additional details such as Insurance, Freight, Packing and Tax details in such order voucher can be used. Functions Share this:Click to share on Facebook (Opens in new window)Click to share on WhatsApp (Opens in new window)Click to print (Opens in new window)Click to share on LinkedIn (Opens in new window)Click to share on Pinterest (Opens in new window)Click to email this to a friend (Opens in new window)Click to share on Twitter (Opens in new window)Click to share on Telegram (Opens in new window)Click to share on Skype (Opens in new window) Related Posts Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note Use the Process of Order > Invoice > Delivery Note Show Price History of Stock Item in Vouchers Default in Tally. While entering purchase or sales invoice for stock item, there is a… Use GST/VAT linked MRP Rate Calculation Default in Tally. While entering purchase or sales invoice for stock item, there is a… Additional Order Details in Purchase Order
Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note Use the Process of Order > Invoice > Delivery Note
Show Price History of Stock Item in Vouchers Default in Tally. While entering purchase or sales invoice for stock item, there is a…
Use GST/VAT linked MRP Rate Calculation Default in Tally. While entering purchase or sales invoice for stock item, there is a…
