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• 1)Software Open and Master Creation
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• 2) PO against GST Tax Invoice
• 3) Create Daily Delivery Challan and Auto create Job Work Invoice monthly
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• 4) Returnable Outward Challan and Inward
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• 5) Purchase Entry
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• 6) Direct Create Labour charges Invoice (1 item Receipt and 1 item out)
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• 7) Bank Entry (Receipt and Payment)
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• 8)Labour charges Entry with BOM (many item Receipt and 1 item out)
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