Click on accept => There is option show "Voucher Number" => Change that option as---'Blank Not Allowed-A/C'=> Press esc and save Changes => Yes" /> When the user view ledger of a party some numeric digits shown before the bill number ?

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When the user view ledger of a party some numeric digits shown before the bill number ?

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Ans.1
Go to Master => MargSetup = > Control Room => Search in all => Search--"VOUCHER" => Click on accept => There is option show "Voucher Number" => Change that option as---'Blank Not Allowed-A/C'=> Press esc and save Changes => Yes
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