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  • Set Standard Rate

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    Santosh Prajapati
    8 views2 pages
    This document provides instructions for setting up accounting functions in a software program, including how to create a company and ledgers for stock items, set standard rates, and create accounting vouchers to record cash sales and date changes. Key steps include creating a company and ledgers for sale and purchase items, setting options to ignore differences and negative balances, and using the Alt+C shortcut to generate accounting vouchers without creating ledgers first.

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    Set standard Rate(8)

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    This document provides instructions for setting up accounting functions in a software program, including how to create a company and ledgers for stock items, set standard rates, and create accounting vouchers to record cash sales and date changes. Key steps include creating a company and ledgers for sale and purchase items, setting options to ignore differences and negative balances, and using the Alt+C shortcut to generate accounting vouchers without creating ledgers first.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Set Standard Rate

    Uploaded by

    Santosh Prajapati
    This document provides instructions for setting up accounting functions in a software program, including how to create a company and ledgers for stock items, set standard rates, and create accounting vouchers to record cash sales and date changes. Key steps include creating a company and ledgers for sale and purchase items, setting options to ignore differences and negative balances, and using the Alt+C shortcut to generate accounting vouchers without creating ledgers first.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    17

    Set Standard Rate

    For sell F2- and give date


    Date Change only 1&2

    Accounting Vouchers- Alt c to create ledger

    Rule:

    Create company > Godwans > items>.

    Ledger- Sale, Purchase.

    Stock items(Ledger create then press F12 and yes all)

    Set standard Rate – yes

    Ignore Diff. due to physical counting- yes


    Ignore Negative Balances- yes
    Treat all sales as new manufacture- yes
    Treat all purchase as consumed –yes

    Accounting Voucher – Alt c>.(Note: This option is used when


    we do not create ledger first)
    United Bank Gali,jorar,Namkom
    Ph no: 9973284727
    Cash sell

    Date change in Accounting voucher – F2.

    United Bank Gali,jorar,Namkom


    Ph no: 9973284727

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