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Accounting software in india
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NEW ITEM ENTRY       
Accounting software in india
Select Master Menu --> Select Item Entry ---> Select Item Name -----> Select Company Name -------> Sale Unit -------->Select Rate Type [ Fixed / Number ] [ if you select number then item rate is variable it means item rate not fixed ] ---------->Enter Pack Size ----------->Fill Purchase Rate ------------> Rate % for Sale Rate or Blank ------------->Fill Sale Rate --> Opening Stock and Fill Minimum Stock Save this record
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Accounting software in india
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PURCHASE ENTRY MODULE      
Accounting software in india
PURCHASE ENTRY SAME LIKE SALE INVOICE ENTRY BUT IT LITTLE DIFFERENCE TO SALE INVOICE =====> IT IS VERY EASY TO PURCHASE . PURCHASE INVOICE NO. AND DATE WILL NOT BLANK IN ANY CONDITION, IF YOU WANT TO BATTER RESULT.=====> PURCHASE RETURN ENTRY ALSO INCLUDED IN PURCHASE ENTRY.=====> ONLY SELECT INVOICE TYPE [ Tax-Invoice / Sale-Invoice / Goods Return ....]=====> AFTER PURCHASE SELECT VOUCHER MENU AND SELECT TRANSFER PURCHASE TO ACCOUNT.=====> AFTER COMPLETING THIS PROCESS , PURCHASE INVOICE POSTED IN PARTICULAR ACCOUNT.
ISSUE CHEQUE ENTRY MODULE       
Accounting software in india
Select Voucher Menu and Click on Issue Cheque / Draft Entry ----> Click on New Button ---> Select Debit to Account Name and Fill invoice detail with DISCOUNT / RD / BC AND INTEREST. After finish invoice detail Fill Bank Detail, Cheque Detail with Cheque Amount. ====> After completing this process Select option for Cheque Print / Covering Latter print and Save this record. If you have more then one cheque that time select current page for cheque printing.
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Accounting software in india
HOW TO CREATE GSTR-3B      
Accounting software in india
MONTHLY SALE / PURCHASE SUMMARY WITH FREIGHT.
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Accounting software in india
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Easy Accounting Software
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Last Updated: 11-09-2017
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