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ProfitNx Support
- How to make setup for repeat sales and purchase entry after save entry?
- Where to find a Monthly Profit & Loss account , Balance sheet and Trading account?
- How to Setup a Multi Trading Account in ProfitNx?
- How to set party wise Invoice Type?
- Not show the Cash Party in the Sales and Purchase Transaction?
- How to change the Services entry setting of GST?
- How to Give an Outward Service entry?
- How to give an Inward Service entry?
- How to change the Current Date in software during a past transaction?
- How to Open the Product Group?
- Which report shows stock information with Production and Consumption data.
- How to Inactive Account Master?
- How to find Ledger Using Mobile Number?
- How to Change the User without close Software?
- How to Find a Day Book in ProfitNx Software?
- How to set Inclusive GST setup in ProfitNx?
- How to make setup Quantity 2 * Rate in sales and purchase?
- How to Remove Prefix from reports and invoices and ProfitNx grid?
- What is User Defined Field (USF) and What is the use of that option?
- How to print a Combined Report from ProfitNx?
- How to find Depreciation Chart in ProfitNx?
- How to find Missing Voucher No in ProfitNx?
- How to send the same Email in Multiple mail id?
- How to use Barcode in ProfitNx?
- What is Nx-Forms and What is the use of Nx-Forms?
- How to do TDS Setup in ProfitNx?
- Not show account during sales / Purchase Entry?
- How to Change the Sequence of Account groups of Financial Reports in ProfitNx?
- How to Merge Products in ProfitNx?
- How to Merge Accounts in ProfitNx?
- How to Restore Backup which is taken from the Software Backup option
- How to Change the Theme & Font Color or size in ProfitNx?
- How to Use Festival Master in ProfitNx?
- How to open the New Voucher Prefix?
- How to Print cheque?
- Voucher Renumber
- Want to Auto Round Off in Sales/Purchase accounts?
- How to Create Desktop Shortcuts?
- How to do Setup for GST Cess?
- How to import bank entry from bank statement?
- How to Get Shortcuts in ProfitNx using F1.
- How to setup SKU in ProfitNx?
- How to add or modify opening amounts in accounts?
- How to Add or Modify Opening Stock in Products?
- How to Delete Multiple Entry at the same time
- How to Import Data manually as well as using Import option in Company Master.
- Creation of Capital Account in case of Change Year
- How to use GST auto hawala and the need for it.
- How to Setup a Composition Scheme?
- How to set scheduler for repetitive entry?
- How to change VAT % in case of petrol pump setup?
- How to Setup an Item wise Sales and Purchase account in ProfitNx?
- How to pass Asset Purchase Entry?
- How to do Setup of Interest?
- How to do Setup of Depreciation?
- In case of issue in PSS validity or error of registration
- How to solve issue at the time of automatic update of software?
- How to enable macro trust center in case of export issue of GST?
- How to get all GST sales and purchase Register?
- How to find what entry has effect in what table of GST / How to find entries in gstr returns?
- How to update node in case of server is already updated?
- How to Add Bank Details or Modify the same in Current Vouchers?
- How to Add Logo and Terms & Condition in Current Vouchers?
- How to Convert Voucher in Pre-Printed Setup?
- How to Get Aging wise Outstanding Report?
- How to Add Multiple Units in One My Products?
- How to do setup of which Bill Format send in WhatsApp, Mail?
- How to Check API Balance and Function of it?
- How to Add Setup of Eway Bill in ProfitNx?
- How to modify shipping address if once already added?
- How to print multiple voucher at the same time?
- How to create customized shortcut in ProfitNx?
- How to address the Party selection option in Sales and Purchase entry?
- Not take GST in Purchase Entry?
- How to give cash auto Frequency Entry?
- How to Export Yearly GSTR-1, GSTR-3B, GST Rate wise Summary and GSTR-2?
- How to Update ProfitNx Software?
- Where to find ProfitNx Videos?
- Want to transfer ProfitNx software to another system
- How to set up WhatsApp in ProfitNx?
- How to add Shipping Address in Sales Entry?
- Not Show Product in the sales entry?
- Not allowed to save New Product Show Message?
- Not Show data in GSTR 1?
- Allow to delete last sales entry only in ProfitNx?
- How to make a Sales Proforma to Sales Invoice In ProfitNx?
- How to set up Auto Backup In ProfitNx?
- How to Import Master From another Company?
- How to change the Year in ProfitNx?
- How To Setup Mobile Application In ProfitNx?
- How to Set Reminder for Daily Task in Software?
- How to Find Item wise Gross Profit or Loss?
- How to Change GST % when Government Change it time to time?
- How to Split Company Data in New Year?
- How to Export Company Data to Send to CA or Accountant?
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IT Support
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How to Remove Prefix from reports and invoices and ProfitNx grid?
Step 1) Go to Master > Environment setting > Report.
Step 2) And find the Voucher Number Display Method.
Step 3) There is three Option Default , Without Space and Hide Prefix
Step 4) Select the Hide Prefix.
Step 5) After that not show any Prefix in ProfitNx.
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