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Daily Cash Flow Report      
Accounting software in india

SELECT VOUCHER MENU AND CLICK DATE WISE ACCOUNT BALANCE REPORT

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
Voucher Entry Module      
Accounting software in india
Go to Voucher Menu and Select Voucher Entry after selecting this Select voucher type [Cash Book / Journal Book, Sale Book / Purchase Book] and Date for Entry.
COMPANY SELECTION       
Accounting software in india

Select Company Selection Menu

or Press F12 " ................. Accounting Software By Mksoft Solution
MULTIPLE BARCODE CREATION      
Accounting software in india
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.
Credit Note Entry      
Accounting software in india
When we issue vatav, Rate Difference and Discount or Scheme to customer then use Credit Note.
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.
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.
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Last Updated: 08-02-2019
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