Purchase Tax Invoice: The Tax Invoice for purchase can be generated through this feature. Go to Purchase, now click on Data Entry and then click on Purchase Tax Invoice. The following page will open as shown in the screen shot below. First enter the Customer name. You may also select Godown if required. Salesman can […]
Monthly Archives: November 2025
Customer Type
Customer Type: This feature is used to create different types of customers in the system. Go to Accounts, then click on Master Entry. Now click on Customer Type and again click on Customer Type. The following page will open as shown in the screenshot below. First select the Account. Now select the Account Type. Also […]
Accounts Opening
Accounts Opening: This feature is used to create new accounts in the system. Go to Accounts, now click on Master Entry and then click on Accounts Opening. The following page will open as shown in the screenshot below. First select the Salesman. You may select the Currency. Now enter the Account details. Input Debit/Credit Balance, […]
Customer Type with Account
Customer Type with Account: This feature is used for posting the sales on particular heads in chart of account like Export Sales. Go to Accounts, then click on Master Entry. Now click on Customer Type and again click on Customer Type with Account. The following page will open as shown in the screenshot below. First […]