How to auto calculate expenses during invoicing?
Follow the below steps to auto calculate the expenses during invoicing:
Go to voucher type alteration screen;
Gateway of Tally > Accounts Info. > Voucher Type > Alter > Purchase > in Name of Class field enter the voucher class name and press enter to view Voucher Type Classscreen
In Voucher Type Class screen,
© 2021 : www.tallyerp9book.com