A journal voucher is a document on which is stored the essential information about an accounting transaction. It is prepared for the transactions which do not …

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  • February 21, 2019
  • You can edit your Journal Vouchers by clicking on the Contact Name row. Steps for the same are as follows: Click on the Contact Name row. …

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  • February 20, 2019
  • For the editting of Chart of Accounts click on the Account Name. Steps for the same are as follows: Click on the Account Name. Edit from the …

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  • February 20, 2019
  • The ledger which has been added by you can be edited or deleted.      

  • February 20, 2019
  • You can add new ledger by clicking on the Add New button, which is located at the top right-hand side of the page.

  • February 20, 2019
  • Yes, you can auto-generate expense voucher numbers. Steps for the same are as follows: Click on Settings icon beside the Expense Voucher Number field. Change …

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  • February 20, 2019