| Maintain Presets for Billing (AP01) | Previous Top Next |
| Function | Maintain Presets for Bill Passing Vouchers. Used at the time of valuation of GRN. |
| How To Use | |
| View | Current Presets Preset information can be modified or deleted. |
| Modify | Click to Modify the current presets. Modify Presets  Enter values for default Imported Material A/c, Local Material A/c, MODVAT Credit A/c, Provisioning A/c, Stock Adj A/c, TDS A/c and TDS Rate. Additional information – Analysis Category for Party , Job and Division . Click OK to save. |
| Delete | Screen showing the Preset details is shown.Click OK to confirm Deletion. |
| Pre-requisites | |
| Notes |