A Default Godown can be set Vouchertype wise. Though, there is no need to select godown in the voucher level.
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ПОТРАТИЛ 35 ТЫСЯЧ ДОНАТА НА ПОКУПКУ И ПРОКАЧКУ ОРУЖИЯ | NEXTRP
30.08.2019 рік. ДТП Траса Миргород Виликі-Сорочинці
СТРИМ-РЕАКЦИЯ ПО ВАШИМ ЗАЯВКАМ №28
57 - Digital Signature in Tally.ERP9
56 - User wise Daybook in Tally.ERP9
55 - Stock Item GST Update from Excel to Tally
54 - Maintain Price List in Excel and publish to Tally
53 - Vertical voucher Import from Excel to Tally
52 - Horizontal voucher Import from Excel to Tally
50 - Physical Stock Import from Excel to Tally
51 - Stock Item Import from Excel to Tally
49 - Invoice Number Tracking in Credit Note of Tally.ERP9
48 - Hide Purchase Cost for Users in Tally
47 - Duplicate Print Control
46 - Document Attachment
45 - Cost Center and Cost Category Financial Report
44 - Cheque Number Search and Auto Cheque Return Entry
43 - Cheque Management Registers
42 - Stock Reservation
41 - Scheme Buy one and Get one
39 - Group Company Ledger Statement
38 - Auto Backup Module
40 - Reminder for Postdated and Optional Vouchers
37 - Auto Receipt while Credit Sales
36 - Auto PO for ROL Shortfall
35 - Address Label Print in Tally.ERP9
34 - Address Book in Tally.ERP9
