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Former Member
Feb 22, 2011 at 10:58 AM

a/r report

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hello expert

My company have three location (mumbai , pune ,blore)......currently while generting A/r invoice report for any of the location it shows the VAT & CST No. of mumbai . but now i want it will change the VAT NO. & CST NO. for different location. means while generating a/r report for pune location it take pune Vat no. and for generating a/r for blore location it takes blore vat no. or cst no. ....

thank u in advance