I want to create Quotation / Invoice on the basis of service offered by equipment on rental basis as follows :
for Invoices :
1) Equipments Rent charge (fix) -> as Equipment list in Assets in Accounts Module : how can I include in Sales - Products from where I can use them in Quotation, Invoices
Add : 2) Equipments Rent charge (Over Time ) ->
Add : 3) Fuel & Lubricant
Less : 4) Detention amount
The Bill items should not proceed with stock items.
I also want include Cost Analysis before Quotation. How can I do it.
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|Asked: 2/20/13, 2:02 AM|
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|Last updated: 3/16/15, 8:10 AM|