• User can config the way items are entered in transaction entries.


    1. Open an existing company following Open Company.
    2. Click "Utilities" from menu-bar & select Settings > Co. Configuration from drop-down list.
    3. A multiple tab "Company Configuration" window will open.
    4. Click on "Items" Tab & following window will appear.



Update BOM during

Select when you want to update during BOM (Bill Of Material).





Item Pricing

Normal

Tick if you want to keep normal pricing which is stored in item.

Price Levels

Tick if you wish to set multiple price for same item. You can select upto 20   different price for same product i.e.for manufacturer, dealer, retailer or           discounted price.

Price Matrix

Tick if you wish to apply Party-wise item-wise rate.

Party-wise Group-wise price matrix

Tick if you wish to apply Party-wise item-wise rate.

Change Item Rate on edit

Tick if you wish to change.

Enable Sales Tax

Tick the check-box to apply VAT.

Enable item-wise sales tax:

Tick the check-box to apply different sales tax item-wise.

Allow change Sale Tax Code in Line Item

Tick the check-box to change the sale tax code in line item.

Owe Sales tax

As of invoice date

Select to apply sales tax as on invoice date.

On receipt of payment

Select to apply sales tax as on receipt of payment.

Stock

Maintain warehouse-wise stock

Tick the check-box to maintain warehouse-wise stock & select warehouse .


    1. Click OK button after making necessary changes.





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