Finance & Accounting

Payment

The payment document is used to make payment against credit purchase. Steps to Create Payment On the Finance menu, in Vouchers Group click on Payment. The Payment window opens as a tab in the workspace. By default the Date, Branch, Business Unit, Account ...

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Receipt

The user can create and issue receipt of payment against credit sale using receipt document. A receipt records the sale of goods, its price etc. or provision of a service. Steps to Create Receipt On the Finance menu, in Vouchers Group, click ...

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Bank

Bank master helps to create multiple banks in the system with branch and other bank details. Steps to Create Banks On the Finance menu, in MastersGroup, click the Banks. The Banks window opens as a tab in the workspace. The workspace is divided ...

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Account

Account master helps to create multiple accounts with various Ledger Types and Account Group. Also user can edit and update existing accounts in the system. Steps to Create Accounts Here the user can follow TWO methods for Creating an Accounts. Import the details of the accounts ...

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