M.K.Soft Solution

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4NEW ITEM ENTRY 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
5ISSUE CHEQUE ENTRY MODULE 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.
6RETAIL INVOICE ENTRY MODULE Select Sale Menu or Press F4 for Invoice Entry.----->Select New Button----->Select Date----->Select Payment Type [ Cash / Credit ]----->Fill Customer Grade Type with Mobile No.----->Select Barcode and Item Code,----->Fill Meter , Quantity , Rate and continue this process until finish item -----> Press escape button and select sales man name -----> Save this record successfully.======> Note : Press Enter Key for Selecting Text Box or move forward.
7PURCHASE ENTRY MODULE 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.
8DATA BACKUP MODULE Select Update Menu and Click on Back ========> Select Source Path===========> Select Destination Path=============> And Click on Backup Button===========> Message will show for completing Backup process.
9COMPANY SELECTION

Select Company Selection Menu

or Press F12 " ................. Accounting Software By Mksoft Solution
10MONTH WISE SALE REPORT - GRAPH WISE

Select report menu and click on Month Wise Sale Report

11Daily Cash Flow Report

SELECT VOUCHER MENU AND CLICK DATE WISE ACCOUNT BALANCE REPORT

12DIRECT BARCODE ENTRY Press Ctrl + B for Barcode Entry. or Select Purchase Menu and Select barcode Entry.
13INTEREST CALCULATION REPORT This option use full for calculating any customer / supplier interest report for a particular period and financial year. Optional interest rate / optional credit side days and debit side days.
14DIRECT ITEM SEARCH Shortcut Key ====> Ctrl + I or Select update menu. It is very important option for this software, asking item rate by customer or salesman. if you are doing any other work at the same time use this option. No any disturbance or close any program.
15MULTIPLE BARCODE CREATION This option help you to create same time same article with different size barcode generation. Example SHIRT [ S/M/L/XL/ XXL ] same rate that time use this option to create barcode.
16HOW TO CREATE GSTR-3B MONTHLY SALE / PURCHASE SUMMARY WITH FREIGHT.
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