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circulation-credit-notes by shwetasoftwares  322 views
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$ Macros
 
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RefNoDateParty AccountItemNameQtyRateAmountItemLedgerA/cNarrationGroupForPartyLedgerGroupforSalesLedger
C12341/1/2008Abdallah Mcheni - Mikumi (District)Alasiri501608000Sale of AlasirTest1Circulation Debtors - Up CountryDar Sales
C1234Guardian on Sunday5056028000Sale of Guardian on SundayDar Sales
C1234The Guardian10040040000Sale of The GuardianDar Sales
Remarks:-
1) As a single Voucher entry may span to multiple rows, we need to specify the RefNo in all the rows for that Voucher Entry.
2) Refno is treated as a key-field and must be unique for each voucher entry
3) The GroupForSalesLedger Column must contain Group for each/all StockItems
Sheet1
 
     
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