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Tax Invoice INVOICE #companies.company_name# #companies.company_address# IEC No : #companies.company_ie_code# GSTIN/UIN : #companies.gstin# State Name : #companies.state# State Code : #companies.statecode# Buyer #transheaders.billing_name# #transheaders.billing_street# GST No : #transheaders.bill_gstin# GSTIN/UIN : #transheaders.bill_gstin# State Name : #transheaders.bill_gstin# State Code : #transheaders.billing_state# Invoice No.   #transheaders.trans_strno# Dated   dformat(#transheaders.trans_date#,'dd/MM/yyyy') Delivery Note   #trans
 Hi Harini .. You can start blogging here the Admin Settings available in myERP