How to resolve this issue, if bill not exporting in softcopy ?

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Ans.1

Cause

This issue appears due to user has to selected 'Self' in export bill format under party other details.

Solution

In order to resolve this issue user needs to change export bill format with softcopy by following the below steps:

1. Go to Masters > Ledger Master > Modify Ledger.Press Enter.

2. A Ledger Alteration Window will be appear. Press 'F3' function key on selected ledger.

3. Now, click on Other Detail.

4. Now, in 'Export bill format', the user will select "Standard".

5. Then press Ctrl+W to save the changes.

After following the above steps the user can export bill in softcopy through F11.

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