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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
      • Setup Accounts
      • Setup Items
      • Set Other Item Details
      • Setup Taxes
      • Party Wise Settings
      • Configurations
        • Sale Voucher Configuration
          • Other Settings-1
            • Other Settings
              • Defaults-1
              • Defaults-2
            • Always Pick Party Wise Tax Region
            • Retail Customer Mandatory in Billing
            • Price List Selection Mandatory
            • Allow Item Wise Do Not Affect Stock
            • Skip A/c Entry
            • Carry Forward Sizes
            • Prompt for Duplicate Bill No.
            • How to enable Lot / Batch wise taxes in Sale?
            • Allow Qty Increase in case of Retrieved Sale Order
            • Pick Item Wise Rates
            • Allow Free/Repl.
            • Always Pick Rates from Sale Order
            • Prompt for Pending Challans/Order
            • Allow Editing of Amount Column
            • Use Party Wise Settings For CD/TD Locks
            • Do Not Allow Bill Numbers in Back Date
            • Do Not Affect Stock
            • Allow Item Selection in SO/Chal Retrieval
            • Do Not Allow -ve Bill Amount
            • Retrieve C.D From Sale Order
            • Prompt for Rate Selection after every Item
            • Pass A/c Entry of Bill Company Wise
            • Prompt Sale History for Each Item in Sale Return.
            • Do not allow manual entry for this document
            • Allow Rate = 0
            • Agent Selection Mandatory
            • Prompt for Update Zero Amount For Other Details
            • Implement Customer Bonus in Billing
            • Do not allow Billing of Same Item twice to a customer.
            • Pick Rate as Last Rate Charged from Sale History for SR
            • Price List Selection Mandatory
            • Post All Bills as Credit in Accounts
            • Do Not Implement Customer Points
            • Do Not Show Item Code List while entering Item Code
            • Auto Pick Last Doctor Name on Patient Selection
            • Filter Sale Order/Delivery Order Retrieval on Default Companies.
            • Retrieve Challan Header Values in Sale Bill
            • Do not filter Party for SO / DO Retrieval
            • Show Items with Stock in Item Search List (Sale Only)
            • Do not Allow Debit Balance of a Party while Billing
            • Carry Forward Lot Nos
            • Do not divide Sale Rate with Exchange Rate
            • Do Not Allow Sale of Lots with Pur Date greater than Bill Date
            • Cheque Details entry mandatory
            • Round Bill
            • Do not Implement Party Wise Default Tax Settings
            • Do Not Filter for Customer in Sale Return History
            • Implement Sale Bill Touch Configuration
            • Prompt Retail Customer Selection before Save/Print
            • Display Party Wise Remarks
            • Prompt for Alteration Details at Bill Save/Print
            • Implement Item Group Schemes
            • Do Not Prompt before Printing
            • Prompt for Sunday
            • Move 0 to C.D in case of Net Rate Items
            • Do Not Show Patient Item wise Sale Details in Patient Search
            • Column Locks
            • Check for Negative Stock
            • Pick Taxes from Master in case of Challan Retrieval
            • Do Not Allow Multiple Payment Modes/Tenders in case of Sale Return
            • Do Not Wait for NEXT Button Press
            • Retrieve One Row/Pcs for Pcs wise Entry
            • Prompt Godown for Sale Return Voucher
            • Implement Discounts In Stock Transfer Out
            • Use Hide Lots in case of -ve Billing
            • Calculate Due Date from G.R. Date
            • Default Mode Sale Return for Sale Bill/Challan Items
            • Refresh Customer CD/TD etc Defaults in case Customer is changed
            • Add/Less Excise for Free Items
            • Show Lots for Current Branch Only (Sale Return)
            • Move Excise % to Scheme (Rs) for Free Items.
            • Do not allow Modification of Retrieved Challan
            • Auto Generate KOT with Bill
            • Do Not Pick Stock Transfer/Export/Import Settings from Party Master
            • Implement Only Complete Group Schemes
            • Record Group Wise Schemes
            • Filter SO/DO/Challan Retrieval for Party-Item Group Links
            • Pick Item Wise Do Not Affect Stock from Item Masters
            • Prompt for Approval Document in case of Sale Return
            • Implement Employee Discount Scheme
            • Do Not Save Item Wise Price List Info
            • Do not Post Stock for Sale Challan Documents
          • Other Settings-2
          • Other Settings-3
        • Purchase Voucher Configurations
        • Setup OTP Message Templates
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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On this page
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Setups
  3. Configurations
  4. Sale Voucher Configuration
  5. Other Settings-1

Other Settings

Defaults-1Defaults-2
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