Show Item GST Info in Invoice Screen
Show Item GST Info in Invoice Screen
Use MRP or Discount Ref. in BatchName for Rate Calculation in Vouchers
Use Batch linked MRP Rate Calculation
Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note
Use the Process of Order > Invoice > Delivery Note
Change Default Costing Method for Stock Item
Tallys Default In Tally, by default costing method for inventories is "Avg. Cost". But in most of the cases all the industries who manage their inventory costing by FIFO. So while generating financial reports or stock summary, users are not confirtable on accuracy of their financial values or inventory values,…