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Master Document
Document Code *
Branch
Main
Test
Doc. Prefix
Document Description*
Document Type
Credit Sale
Purchase
Approval
Challan
Estimate
Order
Complimentry Copies
Rcd on Approval
Paper Transaction
Paper Order
Enquiry
Plate Order
Plate Transaction
Issue/Receipt
Issue
Receipt
Print InvNo *
Dos Print
Last Document No
Vat Enable
Is Cash Memo
Is Default POS
Is Foreign Invoice
Is Accounting Voucher
Default Page Size
Block Direct Entry
Print Type
Show Warning if Picking Before DueDate
Challantype
Others
Adjustment
Binder
Branch
Damage
Godown
Salesman Challan
Consumption
Bundle
Sale Type
Customer
Branch
Online
License
Rejection
Inactive
Auto Print
Is Rate Difference
Block Copy Title Option
Sale Cat
Bin Default Location
Posting Accounts
Add/Less Accounts
Terms & Condition
User Defined Fields
Common Posting Account
Cash Disc. Posting Account
Postage Posting Account
Ask Posting Account
Default Cash Disc. %
Default Qty
Std Disc. %
Default Item Disc
IGST Account
CGST Account
SGST Account
Pleaase Tick the CheckBox Right Side the Account Code if You Want To Enable % Calculation on Account
**For Add Accounts
%
%
%
%
%
**For Less Accounts
%
%
%
%
%
Calculate Aditional Discount on First Less Discount
These Lines Will Be used In Printing of This Document
Line 1
Line 2
Line 3
Line 4
Line 5
Line 6
(Header Footer)*** You Can Assign Any Text To These Fields. These Can be Used in Printing or Searching
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
(Detail Section)*** You Can Assign Any Text To These Fields. These Can be Used in Printing or Searching
1.
2.
3.
4.
5.
6.
Transaction Net Amount
Round
Don't Round
Ask In Transaction
Send SMS
Auto
Manual
None
Send WHATSAPP
Auto
Manual
None
Update Rate
sale
Purchase
Both
None
Not Applicable In Editing
Update Disc In Master Title
sale
Purchase
Both
None
Not Applicable In Editing
