File Description : |
How to use ??
1 First, enter the data of party in a database sheet. if already entered than put “x” in the first column 2 in the invoice sheet enter the particulars, enter bill no and date from drop down and other details as required 3 click on backup, another file will be created in the other folders 4 Finally, click merge it will transfer data in the merge sheet
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Category : |
GST
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Downloads : |
54 |
Posted By : |
Smit Shah |