Step 1) Go to Report > Stock Statement. Step 2) Find Stock Statement With Prod/Cons Detail Step 3) Open report there shows the Quantity 1 of Opening , Sales , Purchase , Sales Return ,…
Step 1) Go to Master > Product. Step 2) Find click on Product Group. Step 3) Then after opening the Product Group Master List. Step 4) After that Press Add (Alt +A) Step 5) Add…
Step 1) Go to Master > Change Current Date. Step 2) Change Date as Required. Step 3) Press Save (F2)
Step 1) Go to Transaction >Services. Step 2) Select the Inward Services Entry. Step 3) Click on Add (Alt + A). Step 4) After that select Party in the transactions and then after that Open…
Step 1) Go to Transaction >Services. Step 2) Select the Outward Services Entry. Step 3) Click on Add (Alt + A). Step 4) After that select Party in the transactions and then after that Open…
Step 1) Go to Master > Environment Setting. Step 2) Select GST Step 3) There is an option GST amount calculation setup. Step 4) you can change their setup of Services GST calculation of Inclusive…
PSS BENEFITS New version download Nx Messenger Client Web Login & Online order (API Needed) OTP based security ITC reconciliation - Online (API Needed) Digital Signature (API Needed) Mobile app upload Sticky Notes Internal Chatting.…
Step 1) Go to the Master > Environment settings Step 2) Click on the Sales Step 3) Filter Party Selection Based On Bill Type (cash/Debit)? Select No Step 4) Then check the Sales transaction and…
Step 1) Go to Master > Account Master Step 2) Click on the Account Master Step 3) Then modified account of Supplier and Customer Step 4) Select the Invoice Type Party wise as per requirement.
When Multi-trading account setup is possible in the new company only.Also open a new Trading account you have to select the environment setting. Step 1) Go to Environment setting > Trending . Step 2) Select…