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State Master
Create State from State Master as shown below :
This Master is used to store the information about the state where the company is having its branches. Screen will look as below.
Add State: -
Enter State name in State text box and <CLICK> on <SAVE> button to save the record to the database. And you get to see in the grid above.

Edit State: -

 

If you want to edit State then Click Once on the record which you want to edit and data will get displayed in the respected fields and then you can make necessary changes and the click on the save button. Then the changes will be saved and it will update the old record.
Delete State: -
If you want to delete the State then you have to double click on that particular record and then click on the delete button. It will ask for the confirmation message that are you sure you want to delete the record if you are sure then you can click on YES else click NO if you do not want to delete the record.
If you want to cancel the transaction then click on CANCEL button. The transaction will be cancelled. It will not affect the record, which you have selected for Modification or deletion.
If you want to exit from that screen then click on the EXIT button and it will exit that particular screen.

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Introduction
Assigning ID
Sales Type Master
Vendor(Supplier)Master
Item Tax Component
State Master
Customer Master
Employee Master
Stock-In Entry
StockCheck  Verification
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Sales-Invoice Entry
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