Accounts8 Videos

New Update In Journal Voucher Configuration

New Feature Added There’s a new feature introduced in Journal Voucher Configuration to ensure that the user enters HSN code when creating a Voucher Entry. Earlier, when the user creates the entry, and forget to enter HSN Code, the voucher will still generate. So, to prevent this, you can select an option in Configuration Settings i.e., […]

Contra Account Name Column added in Setup Journal Voucher Template

Contra Account Name Column added in Setup Journal Voucher Template: You can now set contra account against account name in Setup Journal Voucher Template. These will be automatically retrieved in Journal Voucher. Main Menu: Accounts> Configurations> Setup Journal Voucher Templates Setup Journal Voucher Templates form will appear on your screen. Select configuration, JV Configuration, JV Series […]

GSTR Account Posting In Journal Voucher

Option introduced to Enter Accounting Voucher of GSTR in Journal Vouchers: GST has become a very important part of business accounting. We have introduced a new feature in our software using which you can retrieve GSTR summary directly in journal voucher for posting in accounts and transfer GSTR liabilities to payable accounts. Main Menu: Accounts> […]

Missing Cheque/ Receipt Number option added for Bank Payments

Missing Cheque/ Receipt Number option Added for Bank Payments: A new feature added in the software to find the missing cheque/ receipt number in Bank Payments. This option is already available for Cash receipt. Main Menu: Accounts> A/C Vouchers> Missing Receipt Numbers A new form will appear on your screen. Select report type, Bank Payment […]