Simple Account/Account Ledger Name
This form contain all type ledger like our customer name our vendor name and address and gst heads name and its percentage other related information
Export Button
This button can export the all ledger data in csv format.
Import Button
This button can Import the Group Wise ledger data
Customer Name
Customer Address
Contact Person Detail
Accounts/Payment Term
Bank Detail
Set Rules Bonus,LWF,Allownce Calculation Type,Bonus Amount, ESI+PF on Bonus
Over Time
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Simple Account/Ledger Entry
Account Ledger Entry
To create a vendor account, select "Account Ledger Entry" and then choose the "+" button to increase the balance or the "-" button to decrease the balance.
First screen Look
On the first screen, you'll see a list of ledgers with the current balance for each account. This will help you determine who owes money and who is owed money.
Print Ledger
You can print a copy of each account by clicking the print button next to it.
Simple Account/Bank
Bank Entry: In this section, you will only find bank accounts that you can use to record transactions with the bank. To increase the balance in an account, select the "+" sign, and to decrease it, select "-". On the first screen, you will see the list of banks along with the current balance of each account. This will help you keep track of how much money you have in each bank account. You can print the details of each account by clicking on the print button next to it.
Click for VideoSimple Account/Expenses
Expenses Entry: In this section, you will only find Expenses accounts that you can use to record transactions with the Expenses. To increase the balance in an account, select the "+" sign, and to decrease it, select "-". On the first screen, you will see the list of Expenses along with the current balance of each account. This will help you keep track of how much money you Expenses in each Expenses account. You can print the details of each account by clicking on the print button next to it.
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