In bank payments, you can add new bank payments and can update, delete, and print the information.   Adding Bank Payments Voucher To add new "Bank Payments Voucher”, click on the “Financial Accounting”, then “Transaction”, then “Payment/Receipt Vouchers”, then click “Bank Payments”. Bank Payments page will be displayed. Click on “Add new”…

In bank receipts, you can add new bank receipts and can update, delete, and print the information.   Adding new Bank Receipt Voucher. To add new “Bank Receipts Voucher”, click on the “Financial Accounting”, then “Transaction”, then “Payment/Receipts Voucher”, then click “Bank Receipts”. Bank Receipts page will be displayed. Click on…

In cash payments, you can add new cash payments and can update, delete, and print the information.   Adding new Cash Payment. To add “New Cash Payments”, click on the “Financial Accounting”, then “Transaction”, then “Payment/Receipts Voucher”, then click “Cash Payment”. Cash Payment page will be displayed. Click on "Add new" button on…

In cash receipts, you can add new cash receipts and can update, delete, and print the information.   Adding Cash Receipts in Financial Accounting. To add new "Cash Receipts”, click on the “Financial Accounting”, then “Transaction”, then “Payment/Receipts Voucher”, then click “Cash Receipts”. Cash Receipts page will be displayed. Click on "Add…

In invoices, you can add new invoices and can update, delete, and print the information.

In journal voucher, you can add new journal voucher and can update, delete, and print the information.

Adding New "Cash Payments" In Financial Accounting Click on the “Financial Accounting”, then “Transaction”, then click “Payments”. Payments page will be displayed. Click on “Add new” button in Payments page. First click “Cash” radio button in “Receipt Mode” then enter payment date in “Payment Date” input box. Enter name whom…

Adding New "Cash Receipts" In Financial Accounting Click on the “Financial Accounting”, then “Transaction”, then click “Receipts”. Receipts page will be displayed. Click on “Add new” button in Receipts page. Enter date in “Receipts Date” input box then click “Cash” radio Button in “Receipt Mode”. Enter depositor name in “Received…

In PLBS group names, you can add new functional expense accounts. You can update and delete the information of your desired accounts. Adding New PLBS Group Name. Click on the “Financial Accounting”, then “Accounts”, then click “PLBS Group Names”. PLBS Group Names page will be displayed. Click on “Add New” button on the…

In previous year balance. You can view and update debit or credit details of previous year balance of your desired account.   Setting Previous year Account Balance in Financial Accounting, To set "Previous year Account Balance", click on the "Financial Accounting", then "Masters", then click "Previous year Balance". Previous years balance page will…