if invoice is not creating correctly in InvoiceCreate.aspx and InvoicePrint.aspx
View/TrainingPartner/Manageinvoice/InvoiceCreate.aspx
View/TrainingPartner/Manageinvoice/InvoicePrint.aspx
than login with admin
Click on master(menu)>Agency Master(menu)>ESDM Seat Creation>"Effective year from-to" will be in 2022-23 not in the form of 2022-2023 (it will show error if you put 2022-2023)
View/Admin/Master/SeatCreation.aspx
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Click on master(menu)>Other master(menu)>Rate master > Give the values
otherwise creating invoice will give error
View/Admin/Ratemaster.aspx
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Click on master(menu)>Other master(menu)>GST master > Give the values
otherwise creating invoice will give error
View/Admin/GSTMaster.aspx
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Click on master(menu)>Other master(menu)>Statewise target(menu)>Some time you save it, it will not not save first time, second time it will save.
View/Admin/Master/StatewiseTargetMaster.aspx
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