• Job Applicant screen done in Payroll Module

Path to check::Payroll > Transaction > Recruitment > Job Applicant

• Receipt Voucher

  • Receipt voucher Document Printing Party Bank Name Is Added.

Path to check:Accounts > Transaction > Receipt Voucher (Report Format Name: Voucher Printing)

• Receipt Register Report

  • Receipt register report cheque no Is Added

Path to check:Accounts > Report > Register > Detail > Register Report

• HSN code wise

  • In HSN Code Wise Report Two Fields Are Added in CSV.

Path to check:Sales > Reports > Duty & Tax > GST > HSN code wise

• Sales Return

  • Sales Return Document Printing Against Bill Number And Date Added

Path to check:Sales > Transaction > Sales Return (Report Format Name: TVB Retail Sales Invoice VC)

• T05499 – Pages Narration, Page Number, Total Number of Pages in Reports.
• T05521 – Instrument Detail service link with Receipt Report T.
• T05212 – Job Applicant Service.
• T05212 – Job Applicant Screen Design.