Step 1) Go to Master > Environment settings Step 2) Select Sales option > then After selecting Item wise in the Sales account required? option. Step 3) After that select sales and sales return account…
In case of Change VAT % in Petrol open a new Vat Account and then select the account in the same product master. Note: Before the change the VAT % enter all the Sales and…
Step 1) Go to Process > Magic Mind > Nx Scheduler View. Step 2) Then Click on the Add option. Step 3) Then select Cash , Bank and Journal Entry. Step 4) Then select the…
Step 1) Go to Master > Environment Setting. Step 2) Then select YES in the Composition Scheme Required? Step 3) And select the Automatic Tax Setup Required, Purchase- Item wise and Sales- Bill wise .…
Step 1) Go to Report > GST Report > GST Auto hawala entry. Step 2) After that, Select the Month. Step 3) And then select the Bank account for GST Payment entry If you do…
Step 1) Go to Master > Account Master > Account Master. Step 2) After that open new account under Capital > Select the Group Head as Reserves & Surplus , Capital (Equity) and Partners' Capital…
Step 1) Open ProfitNx Step 2) Then Open the New Company of same name of data which is received from another License. Step 3) Then after clicking on the Import option in the company master.…
Step 1) Go to Report > Ledger Account. Step 2) Open any Leger account. Step 3) Then after press Ctrl + Alt + Shift + Space. Step 4) After that select all entry and then…
Step 1) Go to Master > Product > Product Master. Step 2) Select one Product and Press on Modify option (Alt + M). Step 3) After that Add Qty. , Amount , Purchase rate or…
Option#1 Step 1) Go to Master > Account master > Account Master Step 2) Select one Account and Press on Modify option (Alt + M). Step 3) After that add the amount in the Opening…