This is a compilation of different formats. This is the storehouse of different formats, which the clients of this AUG Software select and send us so we can upload the formats in this log-in.
INVENTORY AND SUPPLY CHAIN => CONFIGURATION => BILLING SETUP => BILLING FORMAT.
On clicking (⮟), a drop-down opens up. We must select the Transaction Type and click the “Generate” button. On clicking this
On clicking the format, we can see the enlarged bill format
After selecting the format, it is sent to us, and our backup team sets the bill format with his logo and pushes it into his login for usage.
