10 March

[gkhakare]

1. Fix Purchase Report and make it as same as Sale Report
2. GRN No and Delivery date in purchase report
3. Sale return report-actual invoice date same with purchase return
4. Remarks column for purchase and sale return to be shown even in the respective report
5. Remarks for Purchase bill, purchase order, quotation and sale order
6. Tahsil in customer master
7. Additional discount feature in Purchase bill
8. Alternet part no while sale order
9. Payment date
10. Invoice date in sale order mail page
11. Odd, even lines in all bills
12. Stock transfer sort by a-z, and location
13. GRN and purchase bill no in purchase return and same for sale return
14. Sorting in job card and serial number
15. Job card GSTN no
16. Header tax invoice in job card and Total Invoice Amt instead of Paid
17. On demand customer and gstn for Cash memo