Accounts

Here, we are going to see How to avoid this error while entering the Salesperson for the Organization in the…

Here, we are going to see Where to add the cutoff date in the EFM application. Step1: Login to EFM…

Here, we are going to see Where to add the IATA details for shipment in the EFM application. Step1: Login…

Here, we are going to see Where to add the BL issue date of shipment in the EFM application. Step1:…

Here, we are going to see How to How to generate Invoice-nonjob from voucher list in the EFM application Step1:…

Here, we are going to see How to search for a voucher with a Cheque Number in the EFM application.…

Here, We are going to see how to create a new unit code in EFM Application. Step 1: Log in…

Here, We are going to see how to create a new Cheque  Book in EFM Application. Step 1: Log in…

Here, we are going to see how to generate a PPMY Invoice List Nothing Found Report in EFM Application. Step1:…

Here, we are going to see how to generate an Organization with ARAP Mapping Report in EFM Application. Step 1:…