Dear Sir,Just go to the customer ledger under sales tab. Over there you have to do new payment entry where you can adjust all open items against each other.Let ...
Dear Sir,You can run statements for customers and get the same. You can also mail the customers the ledgers .Let me know if you have any queryCA Alok Shah932607...
Dear Sir,You can create branches and use different GST no. For the 1st GST No report are available for the other GST No you will have to create GST Taxes manual...