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lokesha.2012

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  1. One more question, is there any way we can remove the dates from invoiced items and just put 1 year or 2 year etc.
  2. How to get the List of those customers who have entered the GSTIN number in custom field and paid any invoice in current or last month (or any selected month for future reports requirements in upcoming months) as we have to submit every invoice detail while submitting the GST Returns.
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