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How to separate old rate item on billing window ?

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Ans.1

Go to Transactions > Sale > Bill > Feed date > Party ledger window will be appear >  Select party > Item window will be appear > Select item > After select item Press plus(+) key on selected item > Convert entry window will be appear > Select Old Rate > Single/All item---"Single" > Then press enter > A old rate sign(o) will be appear in front of batch.

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