Multiple Purchase Returns
The Multiple Purchase Returns include more than one purchase return invoice. Generating a Multiple Purchase Return To generate a multiple purchase return, go to Inventory > Purchase > Multiple Purchase Return, the multiple purchase return page is displayed. Click on the Manage icon at the top of the page.…
November 10th, 2021
GRR (Goods Received Receipts)
The GRR (Goods Received Receipt) allows you to generate non-release and release GRR, with or without a purchase order. GRR is required when a stock of items is deposited in inventory and payment is due till the date of sale of all stock. You can add, update, delete, or print…
November 9th, 2021
Purchase Invoice Adjustment
The purchase invoice adjustment allows you to update the existing purchase invoices by making adjustments. Creating Purchase Invoice Adjustment To create a purchase invoice adjustment, go to Inventory > Purchase > Purchase Invoice Adjustment, the purchase invoice adjustment page is displayed. Click on the Manage icon at top of…
November 9th, 2021
Inward Outward Tax Group
The inward outward tax group defines the tax implementation for the items of inventory individually or collectively. Adding Inward Tax Group To add the inward tax group, go to Inventory > Masters > Inward Outward Tax Group, the Inward Outward Tax group page is displayed. Inward Tax Group: Check…
November 1st, 2021
Revise Selling Price
The revise selling price defines the revision of the sale prices of the items in the inventory by a percentage of increment or decrement. Setting the Revise Selling Price of All Items To set the revised selling price of all items in the inventory, go to Inventory > Masters…
November 1st, 2021
Stock Location
The stock location sets the location for the stock storage. Adding Stock Location To add the stock storage, go to Inventory > Masters > Stock Location, the Stock Location page is displayed. Warehouse Code: This field allows the selection of the Warehouse code from the drop-down list. Warehouse Name:…
October 20th, 2021
Stock Maintenance Level
The stock maintenance level allows you to set the minimum and maximum level limit of your item-wise stock. Setting the Item-Wise Stock Level To set the item-wise stock level in inventory, go to Inventory > Masters > Stock Maintenance Level, the stock maintenance level page is displayed. Warehouse Code:…
October 17th, 2021
Opening Stock File
The opening stock file allows you to download the sample format file and upload the (same format of) excel file for the opening stock. Downloading the Opening Stock File To download the opening stock file, go to Inventory > Masters > Opening Stock File, the opening stock file page…
October 17th, 2021
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
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
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
Bank Payments
In Bank Payments, you can add, update, delete and print the Bank Payments vouchers. You can also view a voucher. Adding a New Bank Payment To add a new Bank payment, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Bank Payments, the Bank Payments page is displayed.…
August 2nd, 2021
Cash Receipts
In cash receipts, you can add, update, delete and print the cash receipts vouchers. You can also view a voucher. Adding a New Cash Receipt To add a new cash receipt, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Cash Receipts, the cash receipts page is displayed. Click…
August 1st, 2021
Cost Center Adjustment
In cost center adjustment, you can adjust the cost center for every transaction. You can update, view, and print the cost center adjustment information. Updating the Cost Center Adjustment To update the cost center adjustment, go to Financial Accounting > Transactions > Cost Center Adjustment, the cost center adjustment…
August 1st, 2021
