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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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Prefix & Suffix for voucher numbers