GROUP OF A.K. SHIP

AFTER THE PAYMENT TO SUPPLIER OR PAYMENT RECIEVED FROM CUSTOMER IF YOU EDIT THE BILL THEN U NEED TO MAKE PAYMENT ENTRY AGAIN

WHENEVER YOU OPEN A BILL PLZ MAKE SURE U USE TWO OPTION CLOSE OR SAVE .DONT DIRECT CLOSE THE BROWSER ALWAYS LOGOUT


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FOR DEMO VIDEO OF THIS SOFTWARE CLICK HERE