watch_later 2 years, 4 months ago
This is Rajinder from Muktsar, Punjab.
I am an accountant and my client is happily using your Invoicing solution. It will be helpful if you do following things in invoice printing..
1. Please add GST and HSN wise summary at the end of invoice. It is very difficult to calculate for accounting if there are about 50 items with different HSN and GST.
2. Please hide Discount column if there is all zeros. This space can be utilized in other columns.
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