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Setting up SAF-T
Setting up SAF-T
Before you could use the SAF-T feature, set up the following:
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Generate SAF-T Report
Generate SAF-T Report
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Setting up Items for SAF-T
Setting up Items for SAF-T
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Setting up Vendor for SAF-T
Setting up Vendor for SAF-T
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Entering Transaction Details for Lithuania Reports
Entering Transaction Details for Lithuania Reports
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Setting up the Accounts for SAF-T
Setting up the Accounts for SAF-T
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Setting up Customer for SAF-T
Setting up Customer for SAF-T
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