• 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.


    1. Open an existing company following Open Company.
    2. Click "Masters" from menu-bar & select Others > JV Particulars from drop-down list & following window will appear.


       


 Description

 Select the existing code from the picklist.

 Code

 Write the code.

 Description 

 Write the description.

 Notes

 Write the notes.

 Ordinal

 Write the ordinal number.

 Status

 Enable the status if you want in picklist.


    1. Click on F4 at Description and 'JV Particulars-List' will open.


     


 Code

 It displays the code.

 Description

 It displays the name.

 Ordinal

 It displays the ordinal.