Bank Reconciliation Ledger: Go to Accounts, then click on Reports and then click on Bank Reconciliation Ledger. The following page will appear as shown in the screen shot below. First select From Date. Now select To Date. Once the date range has been selected, click on the Green Report button at the bottom. Your desired […]
Monthly Archives: August 2025
Cost Center
Cost Center: Cost Center can also be defined through this option. Go to Accounts, then click on Daily Outputs and then click on Cost Center. The following page will appear as shown in the screen shot below. Now enter the name of the New Cost Center in Product Description. Click on the Green Save button […]
đź“‘ Column Addition Protocol Purpose
To ensure database structure remains consistent and every change is properly reviewed, no new column or table will be added without prior approval. 🎯Process 1. đź“‹Request Preparation 2. âś…Approval Requirement Before making any change, approval through email is mandatory.Approval email must be sent to: 3. ⚡Execution 4.📢 Post-Implementation ⚠️ Important Note Any addition made without […]
Monthly Account Wise Activity
Monthly Account Wise Activity: This report is used to check 12 month’s activity against a particular account. Go to Accounts, then click on Reports and now click on Monthly Account Wise Activity. The following page will appear as shown in the screen shot below. First select the Date. Now select the particular Account against which […]
Monthly Customer Wise Account Activity
Monthly Customer Wise Account Activity: This report will show customer wise account activity. Go to Accounts, then click on Reports and now click on Monthly Customer Wise Account Activity. The following page will appear as shown in the screen shot below. First select From Date. Now select To Date. Now select the supplier. Once all […]
Monthly Supplier Account Activity
Monthly Supplier Account Activity: Through this feature, the monthly account activity for any supplier can be generated. Go to Accounts, then click on Reports and now click on Monthly Supplier Account Activity. The following page will appear as shown in the screen shot below. First select From Date. Now select To Date. Now select the […]
How to domain to Shopify
You need to create / update following dns records A record Leave the Hostname field empty. enter the Shopify IPv4 address: 23.227.38.65 Leave the TTL field empty. Click the Create record button. Note: if you already have an A record (with nothing in the hostname field) that points to a different IP, you’ll need to remove this before connecting to Shopify. […]
Cash Book
Cash Book: Cash book reports are generated through this feature. Go to Accounts, then click on Reports and now click on Cash Book. The following page will open as shown in the screen shot below. First select the From Date. Also select To Date. You may also select an account for Cash. Alternatively, a bank […]
Cost Center Wise Ledger
Cost Center Wise Ledger: This report displays Cost Center Wise Ledger. Go to Accounts, click on Reports and now click on Cost Center Wise Ledger. The following page will open as shown in the screen shot below. First Select Voucher Date, Cheque Date or Realized Date. Now select From Date. Also select To Date. Once […]
Cheque Status
Cheque Status: The status against the cheques can be viewed through this report. Go to Accounts, then click on Reports and then click on Cheque Status. The following page will open as shown in the screen shot below. First select the customer. Next you may select the cheques status. Also you may select order by. […]