|
|
|
Multiple Unit wise Quantity Total In Voucher Invoice Print |
₹100.00 |
|
₹100.00 |
|
|
|
Selected Line Total in All Major Reports |
₹500.00 |
|
₹500.00 |
|
|
|
RANDOM PAYMENT VOUCHER GENRATE |
₹900.00 |
|
₹900.00 |
|
|
|
MSME UDYAM No in print in Invoice and Reports Tally TDL |
₹500.00 |
|
₹500.00 |
|
|
|
Ledger Summary Tally TDL |
₹1,500.00 |
|
₹1,500.00 |
|
|