Busy Accounting Software Shortcut Keys Pdf

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F) Bulk cheque printing can be done from menu Printing-Print Utilities-Cheque Printing.. Now details will be picked for balance order quantity Bill Sundry narration enabled and Bill Sundry amount posted separately, narration provided along with bill sundry will also become short narration for the account being posted.. Exporting masters, provision made to export closing balances of Accounts/Items as opening balance.. If BCN feature was enabled, user could not feed parameter-wise details in Sales/Purchase order.. All Computer Shortcut Keys PdfItem-wise Discount module revamped: a) Item-wise Discount option to be Enabled/Disabled in Features/Options-Inventory tab. 1

Useful in transferring closing Trial Balance/Stock Status of a company as opening balance in another company.. Now it has been allowed Generating invoice from partially adjusted orders, the item parameter-wise details were being picked for full order quantity.. C) Set Discount Structure at either Item level or Voucher-Series level D) Utility to update bulk Discount Structure in items.. While regularising Receipt PDC, provision made to specify the bank where the PDC will be deposited. 2

B) Configure formats from Administration-Configuration-Cheque Printing C) Enable Cheque Printing in Bank Ledger and specify default format.. D) Specify Cheque Printing Name in ledgers (for whom cheques need to be printed). https://frosty-easley-5f76cf.netlify.app/Ralink-Rt2870-Driver-Windows-7

Auto create Quotation/Order/Challan Reference option was not applicable in voucher modify mode, i.. E) While saving voucher for Bank where cheque printing has been enabled, user will be asked to print cheque.. Now instead of freezing the complete template we can freeze individual Bill Sundry also.. E) Provision for multiple discounts with different nature All Computer Shortcut Keys PdfF) Provision for posting of discounts in different accounts. cea114251b HERE

B) Discount Structure master to be created (Predefined masters will be available).. e , in voucher modify mode reference window for all the items was being shown Now in Modify mode, auto creation feature will work as it worked in Add mode.. Provision made to feed PDC for any coming year in current financial year Later on when we go to next year and run Regularise PDC utility, option will be provided to transfer PDC from last year to current year.. G) Provision to Enable/Disable impact of discounts in cost of goods Provision for Cheque printing: a) To be enabled from Features/Options-Accounts tab. HERE