• User can configure various settings for sales, purchase etc.


    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 "Others-2" Tab & following window will appear.


     


 Show Previous entry in Cash/Bank

 To auto-fill previous entry while making new entry in Cash/ Bank. 

 Show History in Cash/ Bank

 To view history of previous entries in Cash/ Bank.

 Ask Brokerage paid in On-Line Adjustment(Sales)

 To show brokerage paid during on-line adjustment.

 Ask Brokerage Paid in On-Line Adjustment(Purchase)

 To show brokerage paid during on-line adjustment.

 Make Auto Purchase Entry in Sister Concern

 To update purchase entries in sister concerns automatically.

 Show Day-book Balance in Transaction Forms

 To show balance of day-book in transaction forms.

 Show Account Balance in Transaction Forms

 To show balance of account in transaction forms.

 Get Data Entry Type

 To get data entry type.

 Open Account List on Enter

 If you press enter it will open account list.

 Open Item List on Enter

 If you press enter it will open Item List.

 Prompt for Attach Source Document Scan/Image in Transaction

 Enable it if you want to attach any scanned document or image in transaction.


    1. Tick or un-tick the criteria as per requirement and click on OK.