cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here
accounts288
Level 1

How to add SAC code manually

 
1 Comment 1
teamNK
Level 1

How to add SAC code manually

Hi,

Please use following:-

 

Settings > Lists > Products and services> New (at top right) > Select Inventory / service > SAC code (At third option following to Name and SKU option)

 

Next whenever you will create a new invoice and select your Product/Service, the code will display under SAC column.

 

Regards,

N.KEJRIWAL & CO.

Chartered Accountants