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How to copy other company bill at the time of billing ?

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Ans.1
Go to Transaction > Sale > Bill Feed date > Select Party > Before item Selection press"CTRL+Z" > Load from other company window is appear > Here feed Sale Bill Number,SalePercentage of sale,File extension & data directory > press Enter > Selected bill all items list will be appear > Select item by pressing space bar key & than press enter for load > Then press Ctrl+w for save.


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