We have introduced a valuable enhancement in the form of a new MSME (Micro, Small, and Medium Enterprises) report. This report is specifically designed to display the outstanding amounts of all creditors classified as MSME. This addition aims to assist you in ensuring timely payments to MSME vendors, minimizing oversights, and enhancing overall financial management.
How to Mark the vendor as MSME?
- Go to Ledger Master
2. Create/Edit a ledger
3. Under Party Tab, enter the MSME registration number
Report Navigation:
Go to Reports > Compliance > Others > MSME