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How we can convert all retail invoice into tax invoice on series bases ?
To convert all retail invoice into tax invoice to tax invoice follow below steps:-
Go to Reports > Management Report > Utilities > Multi Editing > Re-Arrange Bill Retail/T Heading > Select bill type > Bases --- Series wise > Retail/Tax---"T" > Feed effected Date > Type SURE > Select series(which bills user wants to convert into Tax invoice) > After follow those steps all retail bills converted into tax invoice.
