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Company Information
UDF
Master UDF
Global Setting
Additional Info
Invoice Setting
Account Setting
Home Page Widgets
Alert
GST Setup
Global Parameter
Auto Codes
Extra Setting
CompanyName
BranchName
Change SchoolCode
Branch Address1
Branch Address2
Branch Address3
Branch Address4
Branch Address5
Email
Website
Financial Period
From
To
Send Business Summary Email To
Receive Login OTP EmailID
Enter EmailID , For Multiple Use ; !!
Receive Login OTP MobileNumber
Enter MobileNo , For Multiple Use , !!
Business Discount
City
Pin Code
Phone/Mobile
For Chat Support In Customer Connect APP , Please Enter Mobile Number with Country Code .
HO Email
Order Approval Notification
Login Start Time
Login End Time
UDF1
UDF2
UDF3
UDF4
UDF5
UDF6
UDF7
UDF8
UDF9
Party UDF
Title UDF
Party UDF1
Party UDF2
Party UDF3
Party UDF4
Party UDF5
Party UDF6
Party UDF7
Party UDF8
Party UDF9
Party UDF10
Title UDF1
Title UDF2
Title UDF3
Title UDF4
Title UDF5
Title UDF6
Title UDF7
Title UDF8
Title UDF9
Title UDF10
If You Want to Manage Edition. Then Tick the checkbox
Enable Edition
If You Want to Manage issue /Receipt based on MultiLocation. Then Tick the checkbox
Enable MultiLocation
If You Want to Make Purchase Price Compulsory In Title Creation. Then Tick the checkbox
Compulsory Purchase Price In Title Creation
If You Want To Mark Sales With All Purchases For Profit On Sale Then Tick the checkbox
Mark Sales With All Purchases
If You Want to Manage issue /Receipt based on WorkFlow.Then Tick the checkbox
Enable WorkFlow Concept
If You Want to Manage issue /Receipt based on Transaction .Then unclick the checkbox
Manage Transaction AutoGenerated
If You Want to Manage Tax based on Transaction .Then then Click The Option
Manage Tax
Manage Sales Man
Ask Book Source in Title Master
Ask Purchase Discount From Supplier
Please Choose Default Author Royalty
None
Calculate Royalty
CalculateEdition Wise Royalty
Calculate Slab Wise Royalty
Please Choose Default Discount System
Title Wise Discount
Party Wise Discount
Party * Publisher Wise Discount
Title * Party Category Wise Discount
Party * Book Category Wise Discount
Party Category * Publisher * PubBookDiscType
Edition Wise Discount
Update Discount In Master When Entering In Sale/Purchase
Never
If (Zero(0))
Existing in Higher
Please Fill Loyalty Pointm
One Point For Amount
Point On Bday
Point On Anniversary
Minimum Points To Redeem
If You Want to enable data entry,billing in your own language then tick the option
Enable Regional Optional
If You Want to use customize search in data entry&billing then tick the option
Use Customize Search in Transaction
Apply Login Hours
Login Time
Logout Time
Sale /Purchase/Inventory Transactions
Bank Cash Journal Voucher
No.Of Days Allowed To edit /Delete User Wise
No.of dAYS allowed To Edit /Delete Accounting
No.of dAYS allowed To Edit /Delete Transaction
DayWise Shift On / OFF In Cash Memo
Posting:
Enable Day Wise Shift On/Off
Enable Cashier Screen
Seperate Posting for Discount in Sale/Purchase
Allow Zero Qty IN Sale/Purchase
Enable PaymentMode in CashSale
RoundOff MySalePurchaseAmount
Allow ZeoPrice in Purchase Sale
Enable Pending AppChallan In CreditLimit
Allow ListSorting In Sale in Purchase Sale
Enable Manufacturing Option
Manual Manage BatchWise Stock
Cash Discount Calculation Before Discount
Cash Item Discount In Figure
Enable Double Item Entry
Enable Double Item Entryin CreditNote
Stop Duplicate Ref No. in Trannsaction
Hide Purchase Rate Disc in Transaction
Enable Search Book desc
Same Title Name of Under Set ISBN
Ask Sale Rate for Purchase Invoice
Hide Title Info Grid In Transaction
Show Titile Info In Cash Memo
Show SaleRate In Purchase Time In Transaction
Show PurchaseRate In Sale Time In Transaction
Manage Currency
Limit Cash Memo Print
Show Rate In Transaction -> :
SALE
PURCHASE
BOTH
Cost Centre in an organisation refers to an entity to which income and expenses can be allocated
Enable Cost Centre
You can to select your analysis your sale and purchase either on your daily or monthly periods.
If you Choose Daily Option then You can specify the no. of days in each period.
Ageing:
Use Daily Ageing Period
Monthly Ageing
Voucher Sequencing:
Manual
Auto
DayWise
Financial Year Wise
Continuous
Statement Format No.In Voucher
Last 10 Purchase Orders
Branch Wise Sales
Line Chart
Customers (Top 10 -All Branch)
Daily Order
Title wise Sales (All Branch)
Month wise Sales
Month-wise Sales Line Chart
Alerts
No Action
WarningOnly
Don't Allow
Minimum Level
Maximum Level
Reorder Level
Credit Limit Over
Credit Limit Over(App/Challan)
Credit Limit Over(Order)
Return(Book Is Not Issued)
Return(Book Is Not Received)
Availability
Return Credit/Debit Note Limit(Percentage) over
India GST Applicable
Yes
No
India E-Invoice Applicable
Yes
No
GST from Date
My CompanyRegd.In GST
GSTIN
Default HSCODE
My State Code Of GST
State NAME of GST
GST Cess1 Type
Percentage
Percentage On T/B
wef
GST Cess2 Type
Percentage
Percentage On T/B
wef
Parameter Name
Parameter Value
Auto Code For Party
Auto Code For Book
Auto Code For Publisher
Auto Code For Author
Auto Code For SalesMan
Show Purchase In Daily Email Summary
Manage Damage Stock
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This is Invoice Entry
