• 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.