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Sundar Mishra
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Transaction Entry Voucher Data Import Process for Aegis Software
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Report Export Quety
Receipt Report SELECT fy.fiscal_year AS "Fiscal Year", r.transaction_date AS "Transaction...
Bill and Credit Note Counter & Department-wise Separate Bill Counter Settings
This document provides an overview of the bill counter mechanisms across modules within the sys...
Salary TDS Calculation (Nepal – FY 2082-83)
The calculation of Tax Deducted at Source (TDS) on salary is different from TDS on purchases an...
D. Consumption / Receipt Return (Debit Note) Verification & Data Tally
1. What is Consumption / (Receipt Return) Debit Note Data Verification? Consumption / Debit Note...
C. Purchase Verification with Ledger & Register
1. What is Purchase and Purchase Tax Data Verification? Purchase verification means checking whe...
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