Knowledgebase Top articles Import Stock Transfer Docs Category: Logic Follow the steps given below for Import Stock Transfer – Virtual Branches Step 1: Go to Import Stock Transfer – Virtual Branches option From Export/Import Data. Select the STO Document and click on R... Implement Discount Coupons at Bill End Category: Logic Follow the steps given below for How to Implement Discount Coupons at Bill End. Step 1: Generate a sale bill. The following image shows the sale bill without any scheme or discount coupon: Step 2:... Breakage Return Billing Workflow Category: Logic Breakage Return Billing Workflow: BRKC- & BRKS- Series 1. Sale Challan → BRKC- Series → Challan Creation Used For: Initial billing/delivery of Breakage Return to Supplier. Document Type: Deliver... Default Printer Change In Logic Sale Bill Category: Logic How to Change Default Printer in Logic Sale Bill ? Follow the steps given below for How to Change Printer in Logic. Step 1: Go to the Continuous Printing > Sale Bill – Print Designer and Printing &... Cash Payment Requisition Category: Logic The Cash / Bank Payment requisition voucher is a request for the Approval of Cash / Bank payment entry .Only after Approval from Administrator, the Cash or bank payment entry will be saved. This optio... Purchase Challan Category: Logic A Purchase Challan is an entry used to record the purchase of goods or services by a business. It typically includes details such as supplier information, the date of purchase, ,invoice number and the...