Please Select Buttons For Export
Please Select The Letter to Print
Please Select field to update
Advanced Payment Mode Screen
Total Bill Amount :
Difference Amount :
- C For Cash
- D For Card
- W For Wallet
- B For Bank
- P For Points O For Other
Qty
Rate
Disc%
+Disc%
Curr
CRate
UDF1
UDF2
UDF3
UDF4
UDF5
UDF6
BoxNo
Prefix
BoxDesc
Disc. Amt
Net Amount
GSTInclusive
Remarks
Direct Import
Show in Grid First
Create Master If Item Not Found
Use Instructions:
1: a. Browse File b. Click on Read Data From File - it will read data from selected file and import into current Transaction.
2: a. Ensure to paste data in related columns only b. It will open a log status after process is done. c.Check and read STSRemark
Use any one method from the following
1: a. Browse File b. Click on Read Data From File - it will read data from selected file and show in grid, please read STSRemark to see import status c. Click on Import To Transaction
2: a. Simply Copy data from your excel file and paste into grid b. Ensure to paste data in related columns only c. Click on Check Grid Data -if you want to see if data is OK and read STSRemark d.Click on Import To Transaction
3: a. Paster List of Code/ISBN in ItemCode Column (Qty in Qty or leave blank for 1) b. Click on Load Data From Masterc, please read STSRemark to see result status
Transport
GR No.
GR Date
Vehicle No
Exp Delivery
Driver Mob.
Loading Charges Included
Freight Term
Postage/Fr. Amt
Bundles
Weight
TrackingURL
Enter your username and password
Update Qty Successfully..!!