Other Options - 2
Prompt For Denomination (CR/CP)Transfer Voucher Date to Cheque DateFilter Bills on Basis of AgentsAgent Selection MandatoryAccount Group Selection MandatoryEmployee Selection MandatoryDo Not Return to Main Screen After SavingCheque for Duplicate Receipt / ChequeCarry Forward Upper NarrationCarry Forward Lower NarrationAuto Pick if Single Cost CenterFilter Bills on Basis of CompanyAllow Selection of TDS TypesAuto Increment Receipt NumbersDo not Refresh Pending Bills On StartupTransfer Voucher Date to Date of OccurAllow Editing of Amount for TDS Calculation