STEP 1:
Download printable format in below link (format is save in .jrxml file)
- Non Registered SST Default Printable
- SST Default Printable
- Upload printable under Control Pane > System Admin > File Cabinet > File Manager
- Upload .jrxml file
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- May refer below table for Document Type for each transaction Upload
| Transaction Type | Document Type (Drop Down List in File Manager) |
|---|---|
| Cash Sale | cashsale_with_datasource |
Invoice | invoice |
Sales Order | sales_order_with_datasource |
| Sales Return | sales_return_with_datasource |
| Purchase Order | purchase_order_with_datasource |
| Purchase Return | purchase_return_with_datasource |
| Job Sheet | jobsheet_with_datasource |
| Credit Memo | credit_memo |
| Payment Voucher | payment_voucher |
| Good Receive Note | grn |
| Delivery Order | invoice |