Payment Voucher
Receipt Voucher
Journal Voucher
Purchase Voucher
Bank Account
Loan and Liability
Secured Loan
Unsecured Loan
Alt + A
Shift + A
Shift + B
Ctrl + A
Voucher
Contra
Payment
Receipt
Stock Categories
Maintain Multiple Godowns
Cost center
Voucher Class
Display > Account Books
Display > Statutory Reports
Display > Day Book
Display > Statutory Masters
Journal
Purchase Quotation
Stock Journal
Receipt Note
3 digits
4 digits
5 digits
6 digits
Maintain VAT
Maintain Cost Centre
Use Cost Centre for Job Costing
Both b and c
F8
F9
F10
F11
Voucher configuration
Profit & Loss configuration
Balance Sheet configuration
Ledger configuration
Profit & Loss A/C
Balance Sheet
Trial Balance
Cash Flow of Funds Flow
Sales
Sales Return
Duties and Taxes
None of these
It will lock the period of Company
It will lock all voucher entries for that Company
It will not show the Company Name in the Company Select List
Got->Display->Inventory Report
Got->Display->Inventory report->Vat reports
Got->Display->statutory Report->vat reports
Got->inventory reports->vat reports
Tax Absorb Number
Tax Assign Number
Tax Account Number
Tax Assessment Number
Sundry Creditors
Direct Expenses
Indirect Expenses
Duties & Taxes
CGST
SGST
UTGST
IGST
High speed Diesel
Natural Gas
Supply of liquor for human consumption
Aviation turbine fuel
Central Sales Tax
Central Excise Duty and Service Tax
Value Added Tax
All of Above
