Credit Invoice Collection
In credit invoice collection, you can add, print, and delete the entries. It deals with the credit collection of invoices. Adding a New Credit Invoice Collection To add a new credit invoice collection, go to Financial Accounting > Transactions > Credit Invoice Collection, the credit invoice collection page is displayed.…
September 8th, 2021
Notification Setup
In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods. Updating the Notification Setup To update or edit the notification setup, go to Financial Accounting > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button…
August 8th, 2021
Report Setup
The report setup allows the setting of format, language and detailed structure of all the pages of financial accounting regarding their print invoices receipts. Updating the Report Setup To update the report setup, go to Financial Accounting > Setup > Report Setup, the report setup page is displayed. Click…
August 8th, 2021
Starting Number Setup
In starting number setup, you can set the starting number against the desired description. You can also set the autonumbering. Updating the Starting Number Setup To update the starting number setup, go to Financial Accounting > Setup > Starting Number Setup, the starting number setup page is displayed. Click…
August 8th, 2021
Account Variable Setup
In account variable setup, you can set the separate number of receipts, payments and journal voucher. You can set payments through order only. You can stop payments if the budget exceeds while showing postdated and postpaid cheques at the login time of the system. You can also enable cost center…
August 8th, 2021
Invoice Posting Setup
The Invoice posting setup helps in setting the credit and debit accounts for the invoice posting. Updating Invoice Posting Setup To set or update the invoice posting setup, go to Financial Accounting > Setup > Invoice Posting Setup, the invoice posting setup page is displayed. Click on the Update…
August 8th, 2021
Accrued Voucher Setup
In accrued voucher setup, you can add, update and delete the repetitive accumulation of any voucher depending upon its start date, end date and posting interval. Adding New Accrued Voucher Setup To add a new accrued voucher setup, go to Financial Accounting > Setup > Accrued Voucher Setup, the…
August 8th, 2021
Cost Center Code Setup
In the cost center code setup, you can set the value of code at your desired level. You can also check or uncheck the auto mode for code generation of the cost center. Setting the Value of Levels in Cost Center Code To set the value of levels in…
August 8th, 2021
Global Setup
In the global setup, you can define the global settings for the financial accounting module. Updating the Global Setup To update the global setup, go to Financial Accounting > Setup > Global Setup, the global setup page is displayed. Scroll down the page: Click on the Update button to…
August 8th, 2021
Print Setup
In the print setup, you can define the settings for the printing of the field descriptions like receipts and payments, etc. Updating the Print Setup To set or update the print setup, go to Financial Accounting > Setup > Print Setup, the print setup page is displayed. Click on…
August 8th, 2021
Balance Sheet Group Setup
In the balance sheet group setup, you can make the settings of accounts as per your requirement. Updating the Balance Sheet Group Setup To set or update the balance sheet group setup, go to Financial Accounting > Setup > Balance Sheet Group Setup, the balance sheet group setup page…
August 4th, 2021
Profit Loss Group Setup
In the profit loss group setup, you can make the account settings for the profit and loss group at the desired levels. Updating the Profit Loss Group Setup To set or update the profit loss group setup, go to Financial Accounting > Setup > Profit Loss Group Setup, the…
August 4th, 2021
Account Book Setup
In account book setup, you can make the settings of accounts against all the different fields. Updating the Account Book Setup To set or update the accounts setting, go to Financial Accounting > Setup > Account Book Setup, the account book setup page is displayed. Scroll down the page:…
August 4th, 2021
Account Code Setup
In account code setup, you can set the value of code at your desired level. You can also check or uncheck the auto mode for code generation of account code. Setting the Value of Levels in Account Code To set the value of levels, go to Financial Accounting >…
August 4th, 2021
Change Strings
In change strings, you can set the labels of fields as per your requirement. Updating the Strings To change the strings, go to Financial Accounting > Setup > Change Strings, the change strings page is displayed. Scroll down the page to see further strings. Click on the Update button at…
August 4th, 2021
Return
In the return, you can return the post-paid cheques record by searching and processing the pending cheque. Returning a Cheque To return a pending cheque, go to Financial Accounting > Transactions > Post Paid Cheques > Return, the return page is displayed. Click on the Show PPC cheques to…
August 4th, 2021
Clear
In the clear, you can clear the post-paid cheques record by searching and processing the pending cheque. Clearing a Cheque To clear a pending cheque, go to Financial Accounting > Transactions > Post Paid Cheques > Clear, the clear page is displayed. Click on the Show PPC cheques to…
August 4th, 2021
Data Entry
In data entry, you can add new data entries of post-paid cheques. You can update, delete, print, or view the information. Adding a New Data Entry To add a new data entry in the post-paid cheques, go to Financial Accounting > Transactions > Post Paid Cheques > Data Entry,…
August 3rd, 2021
Bank Receipts
In Bank receipts, you can add, update, delete and print the Bank receipts vouchers. You can also view a voucher. Adding a New Bank Receipt To add a new Bank receipt, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Bank Receipts, the Bank receipts page is displayed.…
August 2nd, 2021
Data Entry
In data entry, you can add new data entries of post-dated cheques. You can update, delete, print, or view the information. Adding a New Data Entry To add a new data entry in the post-dated cheques, go to Financial Accounting > Transactions > Post Dated Cheques > Data Entry, the data…
August 2nd, 2021
