Retrieve Customer/Account Entry Customer in Sale Bill from Challan

This option Help you to Retrieve Customer/Account Entry Customer name in Sale Bill from Sale Challan

Let’s see how we can enable this option.

Following steps will guide you to impalement this option.

STEP 1: Please open Sale Voucher Configuration to enable this option.

STEP 2: As we have define Challan with Account name and entry name.

Note: We have define A/C Entry Customer with the name of BAZAR KOLKATA

STEP 3: Now, Let us retrieve challan with detail in Sale Bill. Note: You may observe in the picture given below that when we have opened the sale bill the A/C Entry Customer is not shown.

Step 4: As soon as we Retrieve that challan in sale, Software has automatically retrieved Account Entry Customer in same.