Set/Modify Default Ledgers for Invoicing: :
Maintain In Batches: :
Ignore Diff. due to Physical Counting: :
Use Expiry Dates: :
Ignore Negative Balances: :
Track Date Of Mfg: :
Treat all Sales as New Manufacture : :
Set Components(BOM) :
Treat all Purchases as Consumed :
Set/Alter Satutary Details :
Treat all Rejection Inward as Scrap :
Rate Details
GST