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Sales Entry
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Create New Customer On Sales Module
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Previous Sales History For A Particular Item
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Quotation To Invoice Importint
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Delivery Note To Invoice Importing
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Main Selections
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Line Description
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Price List
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Customer wise pricelist allocation
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Default pricelist
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TAX Calculation methords
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Discount Management
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Hold & Un-Hold Transactions
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Currency Conversion
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Delete Sales Voucher
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Edit Sales Voucher
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Re Print Voucher
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Show profit while making sales
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Default Terms and conditions
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Terms and condition Selections
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