While setting an alternative unit in default Tally, there must be an equation as ‘X’ Quantity base unit = “Y” Quantity of Alternative units. Eg : 1 bag = 100 Kgs . Based on the master settings, the conversions automatically happened in vouchers. To override such default conversions, the user need to apply different conversion equations in the default quantity field.
To simplify this, we have been added two different fields for Base units & Alternative units in sales invoice. It will help the users to apply different conversion for all items in multiple instance at the time of voucher entry.
Master – Quantity conversions
A Sales Invoice override default conventions using this add-on.
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