Change Sale Challan Financier Payment Details: You can now change or add the financier payment details of Sale Challan. Main Menu: Billing: Change Sale Challan Financier Payment Details Change Sale Challan Financier Payment Details window will appear on your screen. Select Bill. Click on Change Payment Mode. Then, Click on Payment Details Tab and Select Financier […]
October-2018 (Week 4)14 Videos
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 […]
Add Multiple Agents in Agent Company/Group Linking: You can now link multiple agents to Company and Group. This option is available in both Batch Mode and Entry Mode. Main Menu: Setup> Setup Accounts> Setup Agents> Agent + Company/Group Linking Agent+Company/ Group Linking form will appear on your screen. Click on Column attributes button. Select Multiple Agents, […]
Export/Import Configuration in Reports: You can now Export and Import Configuration of reports. It will make your reporting easier by simply exporting the configuration. You can import and export the Configuration in same report. For example: You can export and import configuration only if both are of Sale Register- Detailed.
View GST Details of New Account: You can now view the GST details of customer. It will be beneficial for you to review GST details of the party. Open Setup New accounts. Create or open an account for Customer. Click on Other Details button. In the address details tab, you will see a button to […]