Hello sir..
This is Rajinder from Muktsar, Punjab.
I am an accountant and my client is happily using your Invoicing solution. It will be helpful if you do following things in invoice printing..
1. Please add GST and HSN wise summary at the end of invoice. It is very difficult to calculate for accounting if there are about 50 items with different HSN and GST.
2. Please hide Discount column if there is all zeros. This space can be utilized in other columns.
Thank you
9814410725
I do not think it is required.
Why to waste paper and printer ink when all details are already covered in invoice?
A better solution will be to provide total of each item in footer of table?
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