How to import bank entry from bank statement?
Step 1) Go to Transection > Bank > Bank Entry Step 2) Click on Quick Entry(Alt + Q) Step 3) Select Bank right Side above in which bank imports data. Step 3) Then click on…
How to do Setup for GST Cess?
Step 1) Go to Master > Account Master > Account Master. Step 2) Add a New Account. Step 3) Select Account Category as GST. Step 4) Click on the GST Option . Step 5) Select…
How to Create Desktop Shortcuts?
Step 1) Right Click on the ProfitNx desktop. Step 2) Select New > Click on the Desktop Icon. Step 3) Add name of desktop icon. Step 4) Select Image of desktop icon. Step 5) Select…
Want to Auto Round Off in Sales/Purchase accounts?
Step 1) Make a new account in Discount and other charges from Master> Give Round Off. Step 2) Environment > Sales/Purchase Option > Round Off > Yes > Select item wise and Bill wise. Step…
Voucher Renumber
Step 1) Take Backup Step 2) Process >Voucher Renumber > Select Transaction Type I.e. Sales, Purchase , Cash > Select Prefix > Date From Renumber > Start No from > Press Ok
How to Print cheque?
Transaction > Bank > Bank entry > Select Payment Entry and then Press Alt +V and then select the Cheque Format.
How to open the New Voucher Prefix?
Step 1) Go to Master > Other Master > Voucher Prefix Setup Step 2) Click on Add (Alt + A) Step 3) After that select Transaction type like sale , Purchase , Cash , Bank…
How to Use Festival Master in ProfitNx?
You can add a Festival Master that helps to analyze two year data of different time periods which helps to find some data like purchase , sales and stock particular Festival on different dates during…
How to Change the Theme & Font Color or size in ProfitNx?
Step 1) Go to Master > Appearance Option.Step 2) Default select Fonts & Color in Appearance option.Step 3) You can select the Font color , Fonts and Font size as per your need from the…
How to Restore Backup which is taken from the Software Backup option
Users can Restore backups if they take regular data from ProfitNx . Which is to help with any issue created during data entry you can use backup to make as it is before changing the…