To set JV Particulars setting in Radix

    1. After logging in to the Company Main menu,   Go to Masters > Others > JV Particulars.
    2. JV Particulars-List will open. Enter details such as:
      1. Description - Press F4 button and select the particular from the list of options displayed.
      2. Code - Enter the code of the classification you want to create.
      3. Description -Enter the description of the classification you want to create.
      4. Notes - Enter particular related information here, if any.
      5. Ordinal - Enter the Ordinal Number.
      6. Status - Always tick here, if you want this JV Particular to be active.

You can enter the fields you want and leave rest of the fields blank and proceed.

    1. Once all the details have been entered, click on Save button. Your HSN/SAC will be created.
    2. New button will be activated. To create another HSN/SAC, click on New button and start again with the steps mentioned above.


Note: This option is used when the user don't want to use multiple account for multiple expenses and  want to use single account then this option can be used. Report can be viewed from JV Detail Register.

     










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