How to print a Combined Report from ProfitNx?
Step 1) Go to Report > Balance sheet > Balance sheet. Step 2) They show option Right side Below Combined Report option. Step 3) Click on the Combined Report. Step 4) Open the Report options…
Step 1) Go to Report > Balance sheet > Balance sheet. Step 2) They show option Right side Below Combined Report option. Step 3) Click on the Combined Report. Step 4) Open the Report options…
User Defined Field is used for the additional information maintained during transection of the Sales / Purchase transaction also you can add in the account master or product master as well and then fix the…
Step 1) Go to Master > Environment setting > Report. Step 2) And find the Voucher Number Display Method. Step 3) There is three Option Default , Without Space and Hide Prefix Step 4) Select…
Step 1) Go to Master > Environment setting > Sales/Purchase. Step 2) There is option Required calculation of item amount by "Other then Qty1 * Rate" select YES. Step 3) And then Press Apply Step…
Step 1) Go to Master > Environment settings Step 2) Click on GST. Step 3) And then find the ‘Inclusive GST in Sales Rate’. Step 4) Then after the select Yes. Step 5) Press Apply.…
Step 1) Go to Report > Daily Report Step 2) In the Daily Report Show Day Book Step 3) Click on Day Book Or Another way is Press F12 and then Find Day Book and…
Step 1) Go to Exit. Step 2) And click on the Switch User. Step 3) Add a new user and Press F2.
Step 1) Press F12 in ProfitNx. Step 2) Then find Ledger (Quick). Step 3) Press Enter. Step 4) Enter Mobile Number and then find account. Step 5) After that press Enter.
Step 1) Go to Master > Account Master > Account Master. Step 2) Open Account Master. Step 3) There is an option in the Left side of Delete option is Inactive Option or Press Alt…
Step 1) Go to Control Panel. Step 2) Find Program And Features Step 3) Select Turn Windows Features on or off Step 4) Expand and select all under .NET frameworks 3.5 Step 5) Expand and…