For the complete documentation index, see llms.txt. This page is also available as Markdown.
New Column Added in CR/CP & BR/Bp Printing
Logic ERP has introduced a new enhancement in Bank Payment, Bank Receipt, Cash Payment, and Cash Receipt vouchers.
With this update, users can now print the Bill Taxable Value, Tax Value, and Total Bill Value in voucher printouts whenever a transaction is adjusted against a bill in CR/CP or BR/BP vouchers. Previously, these bill details were not available in the print format.
Additionally, the enhancement allows users to adjust previous financial year's bills in these vouchers, providing greater flexibility in bill adjustment and voucher processing.
Click on Cash Receipt Selection & Design to open the print designer.
Step 2: Access the Newly Added Fields
Now, let's explore the newly introduced fields.
Click on the Properties option.
Expand BP Details.
Then expand Adjusted BR/BP.
Here, you will find the following newly added fields:
Bill Taxable Amount
Bill Tax Amount
Bill Total Amount
You can use these fields in your print format according to your business requirements.
Step 3: Apply the Fields in the Print Format
Now, let's add these fields to the print design.
Place the required field(s) into the print layout or insert them at the desired location.
Save the print format after making the required changes.
Step 4: Review the Impact
Now, click on Preview to view the print.
As you can see, the Bill Taxable Amount, Bill Tax Amount, and Bill Total Amount are now displayed correctly in the Cash Receipt print.
This enhancement allows you to print detailed bill value information directly in the Cash Receipt, making the document more informative and eliminating the need for manual calculations.
