How to Inactive Account Master?
Step 1) Go to Master > Account Master > Account Master. Step 2) Open Account Master. Step 3) There is an option in the Left side of Delete option is Inactive Option or Press Alt…
How to enable Dot Net Frameworks 3.5 or 4.8
Step 1) Go to Control Panel. Step 2) Find Program And Features Step 3) Select Turn Windows Features on or off Step 4) Expand and select all under .NET frameworks 3.5 Step 5) Expand and…
Which report shows stock information with Production and Consumption data.
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 ,…
How to Open the Product Group?
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…
How to change the Current Date in software during a past transaction?
Step 1) Go to Master > Change Current Date. Step 2) Change Date as Required. Step 3) Press Save (F2)
How to give an Inward Service entry?
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…
How to Give an Outward Service entry?
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…
How to change the Services entry setting of GST?
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…
Benefits of PSS – ProfitNx Subscription Service
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.…
Not show the Cash Party in the Sales and Purchase Transaction?
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…