• 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.