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• Is it possible to edit Date-time or Status of a VDS Entry?
  No, once a VDS (Vehicle Daily Sheet) entry is created, its Date-time or Status cannot be modified.This restriction is in place to maintain data integrity
• Is It Possible to Update a Voucher Imported in Accounts on Which Bank Reconciliation Date Is Present?
  Yes, it is possible to update a voucher even if a Bank Reconciliation Date is present. Steps to Follow: Delete the voucher from the Voucher Import Form
• Is it possible to delete a Credit Note from the system?
  Yes, a Credit Note voucher can be deleted from the Invoice Dashboard if it has not yet been imported into accounts.If the Credit Note has
• Is it possible to change the Cancel Bill Voucher Type to Credit Note in Voucher Trace [547]?
  No, it is not possible to change the Voucher Type from Cancel Bill to Credit Note once it is created. If a Credit Note is required,
• Is GST Nature Populated Automatically Based on the Client Configuration?
  No. The GST Nature is not auto-populated based on the Client Master Configuration. Users must manually select the appropriate GST Nature while entering the data.