Accounts

Here, we are going to see How to take Debit Note – Nonjob Voucher List Details in the Accounts Module…

Here, we are going to see Where to get the GST Claim Back – AP Detail in the Reports Module…

Here, we are going to see Where to update the description in JOURNAL Voucher in EFM Application. Step 1: Login…

Here, we are going to see where to add the account number displayed in a report in the EFM application.…

Here user can get the voucher details with matching vouchers. Click the Reports menu. Click the Accounts Reports. Enter the…

Click the Accounts menu. Click Payment Voucher in Payables. The Voucher List page will open. Click the? Create New button.…

Click the Accounts menu. Click Payment Voucher in Payables. Enter the Voucher No and click Submit button. Click the mentioned…

Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, Currency, Division,…

Click Accounts menu. Click AR Outstanding. Enter the Subledger and click Submit button. Click Report with selected Inv button. Select…

Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, currency, Division,…