Busy Accounting Software Shortcut Keys Pdf
busy accounting software shortcut keys, busy accounting software all shortcut keys pdf
B) Discount Structure master to be created (Predefined masters will be available).. Now instead of freezing the complete template we can freeze individual Bill Sundry also. https://gucomprispplic.over-blog.com/2021/03/Free-Download-Windows-7-Gamer-Edition-X86.html
busy accounting software shortcut keys
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.. 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.. Auto create Quotation/Order/Challan Reference option was not applicable in voucher modify mode, i. HERE
busy accounting software all shortcut keys pdf
While regularising Receipt PDC, provision made to specify the bank where the PDC will be deposited.. Tagging Bill Sundries voucher-wise, if option Freeze Bill Sundries was enabled; all the bill sundries were getting frozen.. Useful in transferring closing Trial Balance/Stock Status of a company as opening balance in another company.. B) Configure formats from Administration-Configuration-Cheque Printing C) Enable Cheque Printing in Bank Ledger and specify default format.. E) Provision for multiple discounts with different nature All Computer Shortcut Keys PdfF) Provision for posting of discounts in different accounts. Click
E) While saving voucher for Bank where cheque printing has been enabled, user will be asked to print cheque.. If BCN feature was enabled, user could not feed parameter-wise details in Sales/Purchase order.. D) Specify Cheque Printing Name in ledgers (for whom cheques need to be printed).. All Computer Shortcut Keys PdfItem-wise Discount module revamped: a) Item-wise Discount option to be Enabled/Disabled in Features/Options-Inventory tab. e828bfe731 HERE
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.. Now it has been allowed Generating invoice from partially adjusted orders, the item parameter-wise details were being picked for full order quantity. HERE
