Sub Account Supplementary Error - Printing SO Reports

Sub Account Supplementary Printing Error Take Backup of All Sub Account Related databases before apply this solution. Error: while printing ...

Procedure for Supplementary Accounts in Head Post Offices

Procedure for Supplementary Accounts  This document explains the steps to be followed in generating the Cash account for March, supplementar...

Configure date for Supplementary Schedule in Accounts Module

Configure Supplementary Schedule in Accounts Open and Login Accounts in PayBill Module. Click on Configure > Sub Offices. Select SO Name ...