Sale Bill Narration
Last updated
Last updated
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In this tutorial, we’ll show you how to set up and customize ledger narration in Logic ERP using the remarks entered in your sale bills.
Open Sales Voucher Configuration.
Select the Relevant Billing Series.
Click to Other Settings-2.
Look for the option labeled: "Sale Bill Narration"
It includes three parameters to control how narration is generated.
Default Option
Remarks-1 of the Bill
Remarks-1 + 2 of the Bill
Default Option
This works in two ways:
System-Generated Narration
Just select "Default."
Add your remarks under Other Details (e.g., Remark 1).
When the bill is posted, Logic will automatically generate a narration using this remark.
Using a Narration Formula
Keep narration set to Default.
Go to Other Settings-1 locate Narration Formula.
Define a formula like: Sale to {ACCOUNT NAME} Against Invoice No. {BILL NO.(NUMERIC)} Dated {INVOICE DATE} For Rs. {BILL AMOUNT(NUMERIC)}.
Now, each sales bill will generate narration based on this formula automatically.
Example Output in Ledger Report:
Bill for ABC Traders - Payment pending
Enter content in Remark 1 and Remark 2.
The ledger narration will only display Remark 1.
🧾 Example:
Remark 1: Urgent delivery Ledger narration will show: Urgent delivery
Combine both Remark 1 and Remark 2 for the narration.
The system merges both values into one ledger narration.
🧾 Example:
Remark 1: Urgent delivery Remark 2: Payment due next week Ledger narration will show: Urgent delivery, Payment due next week
Default
System-generated or formula-based narration
Remarks-1
Only uses Remark 1
Remarks-1 & 2
Combines both Remark 1 and Remark 2