How to set party wise Invoice Type?
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.
How to Setup a Multi Trading Account in ProfitNx?
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…
Where to find a Monthly Profit & Loss account , Balance sheet and Trading account?
Step 1) Go to Trading Account > Monthly Statements. Step 2) Go to Profit & Loss Account > Monthly Statements. Step 3) Go to Balance Sheet > Monthly Statements.
How to make setup for repeat sales and purchase entry after save entry?
Step 1) Go to Master > Environment Setting Step 2) Select General Step 3) And select yes in Repeat Account Name in Sales / purchase Entry?