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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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What is User Defined Field (USF) and What is the use of that option?
User Defined Field is used for the additional information maintained during transection of the Sales / Purchase transaction also you can add in the account master or product master as well and then fix the information. Also USF use for different report like column wise sales and purchase register , O\S Report and Commission calculator report . There are many ways you can use USF.
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