Page History

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2. Click New button > Enter details

Details :

• • Type : Voucher
  • Vendor : Vendor-T38
  • Invoice Date : Yesterday
  • Post Date : Yesterday
  • Invoice No : INV-T38-<4-digit random no.>
  • Invoice Ctrl Total = 100,000.00

Details grid :

• • Billed : 1
  • Cost : 100,000.00

3. Click Post button

CREATE FIXED ASSET:

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