Step-1: Click on Home -> New -> Sale -> Reverse Invoice LD. Reverse Invoice LD form will appear.
Step-2: Fill the details and click on Save button.
Click on Sale -> Reverse Invoice LD -> List ALL. Reverse Invoice LD list will appear.
Step-1: Select the sale invoice from the list. Right click on it and select Edit Invoice option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
