We are in process of facilitating the Vendor Payment Method in Vtiger. This should be available soon
We are in the process of finding a solution to this, and will update here as soon as it is finalized.
Please send an email to Prateek, with a copy to Prashant T
i)The stock needs to be physically verified if the value of unsold is > 10% of the invoice or INR 1 lac ( whichever is higher) ii) The retention agreement needs to be procured in the usual format with all details filled and must carry the stamp and signature of the school's authorised signatory iii) The agreement must carry an annexure detailsing the count of sets grade wise along with the corresponding amount and should…
All our invoices do capture the amount apportioned for Learnometer and Universal. For the sake of convenience of the customer, we are in the process of adding a separate column to capture the GST value for every line item.