Dear All,
I have entered some sales entries & I have activated Interest Calulation on overdue bills.
Now, I want to send the Interest due Statement to the Customer. But when I export or print the report.. it give output in consolidate format. but in Tally Screen it shows Voucher wise calculation..
How to get that report with Vocuher wise detailed Printout or Export with that details?
Please help..!!!
plz tell me abt BRS how to reconcile tally and bank statement ....
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