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I am raising a sales invoice against a delivery challan (DC). Can I copy the details from the DC and paste it in Sales Invoice?

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I am raising a sales invoice against a delivery challan (DC). Can I copy the details from the DC and paste it in Sales Invoice?

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A. Press CTRL+c in the Sales Invoice. In the following window, select Delivery Challan in the Voucher Type field, enter the DC number in the Voucher Number field and click Paste.

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