Maintain Bill - Wise Details
ko set karne ke liye F-11 me maintain bill wise detail option ko yes karenge, isake bad Ledger banate ya badalate samay F-12 me Allow Advance---- option ko yes karenge. fir leger me yes karenge
example ke liye ABC name se naya ledger creat karenge. Abc ko payment Voucher me 2000 Rs Pay karenge To Pop Menu me New REf me entry karenge. isi tarah alag - alag date me 4 -5 entry payment voucher me karenge. Payment Entry hone ke bad next date me Abc ledger se Receipt Voucher se Cash Receive karenge to Pop up menu me agst Ref me karenge to pahale jitani bhi entri hogi vo show hogi
Outstanding Report Dekhane ke liye Dispaly-Statement of Account-Outstading-
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