Create a Copy of a Sale Bill

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How to Create a Copy of a Sale Bill?

In this tutorial, we’ll guide you through the process of creating a bill copy in Logic ERP.


Access a Previously Created Bill

  • The system currently shows the existing bill number as 240.

  • To open a previous bill, first unhide the Modify button:

    • Turn off the Num Lock key on your keyboard.

    • Press Alt + Insert.

  • As you can see, the Modify button is now visible on the screen.

You can:

  • Left click the Modify button to directly enter the bill number you want to open.

  • Or right-click the Modify button to display a list of all previously created bills.


Copy a Previous Bill

  • Let’s right-click on the Modify button to display the list of bills.

  • Select the bill you want to copy — for example, GST-237.

  • Open the selected bill.

  • Now, right-click on the “New Bill” option.

  • The system will prompt a confirmation message: “Do you want to change the currently open bill to a new bill?”

  • Click Yes to confirm.


Outcome Summary

  • The selected bill (GST-237) is successfully copied to the new bill, which is created as GST-240.

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