Logix Platform October 2020 release

Waybill Expense Voucher

We are introducing a new submodule to enter waybill indirect expense which will reflect in Waybill P & L. If you give commission to someone, there is no need to adjust that amount in THS / DRS or anywhere else in Logixerp, now you can directly create expenses in this sub module and you can also see the net profit of waybill.

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You can also take print of waybill expenses in PDF or Excel format. You can also use filter to find a particular waybill expense.

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TUTORIAL VIDEO