Not Show Product in the sales entry?
Master > Product Master> Product Master > Modified Product >Check Use For there is only Purchase so select all then after show in the sales entry
Master > Product Master> Product Master > Modified Product >Check Use For there is only Purchase so select all then after show in the sales entry
Step 1) Go to Master Option > Environment setting > Sales Tab Step 2) Yes In Shipping address Detail Required and Press Apply Step 3) Go to Master > Account Master > Shipping Address Master…
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…
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…
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.
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…
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…
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.
First check the GSTIN no in the Account Master if Not Add GSTIN in the supplier account master.
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…