Accounts16 Videos

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 […]

August 9, 2018

340

TCS Entry in Sale Bill

TCS entry is now available in Sale Bill in Logic ERP

logic

October 5, 2020

1.11K

0

Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher of Cleared Cheques

Option added to not allow modification in Vouchers of Cleared Cheques: A new option is added in the software to prevent modification or deletion of Bank Receipt, Bank Payment and Journal Voucher cheque if once entered as cleared cheque. LOGIC> Logic Admin> Setup User/Company Wise Global Settings Global Settings window will appear on your screen. […]

August 9, 2018

440

Create Debit/Credit Note Against Sale/Purchase

Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher

logic

June 18, 2021

489

6

Feature added in Journal Voucher- Pick Tax A/c Auto from Tax Master

Feature added in Journal Voucher to Pick Tax A/c Auto from Tax Master: Journal Vouchers (Sale/ Sale Return and Purchase/ Purchase Return) can be used to automatically apply GST Tax in transactions. When you select Sale account, it will automatically pick and calculate percentage of CGST and  SGST tax account. For example you have selected […]

August 9, 2018

504