How to set up WhatsApp in ProfitNx?
Option#1 Step 1) First Go to Process select connect WhatsApp option. Step 2) Scan QR code and connect WhatsApp with web WhatsApp. Step 3) After that go to the Master > Nx Messenger > Messenger…
Want to transfer ProfitNx software to another system
Step 1) Press right click on software icon and then select open file location check that path and copy whole ProfitNx folder and paste it in new system Step 2) Then create shortcut from that…
Where to find ProfitNx Videos?
Step 1) Go to Exit Option Step 2) Click on Help Video Link Step 3) After that Open ProfitNx ERP Help Video Links Option and Click and Watch video from ProfitNx Youtube channel.
How to Update ProfitNx Software?
Option#1 Step 1) Press right click on link then select copy link address. Step 2) Go to the new tab in Web Browser. Step 3) Right click on the address bar. Step 4) Select paste…
How to Export Yearly GSTR-1, GSTR-3B, GST Rate wise Summary and GSTR-2?
Step 1) Open GSTR-1 , GSTR-3B, GST Rate wise Summary and GSTR- 2. Step 2) Press F6 Step 3) And give between dates. Step 4) Then After view report and Export GST report in XLS…
How to give cash auto Frequency Entry?
Answer :- Step 1) Go to transaction > Cash > Quick Cash Entry Step 2) Press Ctrl + F7 Step 3) Give Proper Input in Frequency Cash entry option and then select Save option.
Not take GST in Purchase Entry?
First check the GSTIN no in the Account Master if Not Add GSTIN in the supplier account master.
How to address the Party selection option in Sales and Purchase entry?
Step 1) Go to Transection > Sales > Sales Entry. Step 2) Press on Add option in sales form and open sales entry. Step 3) Open dropdown option in the Paty combo. Step 4) Then…
How to create customized shortcut in ProfitNx?
Step 1) Press F12 Step 2) Then select action from F12 list Step 3) After selecting Press Ctrl + S. Step 4) Select Shortcut from list. Step 5) Press Save button (Alt + S)
How to print multiple voucher at the same time?
Step 1) Go to the Report option. Step 2) After that go to Daily Report > voucher Printing. Step 3) Then go to the selection print. Step 4) After that select Voucher Type, Prifix Selection…