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2. Financial Year & Books Beginning from |
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3. Delete a line in a Voucher |
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4. Bank Reconciliation – Effective Date |
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5. Recall Reconciled Vouchers |
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6. Create Multiple Groups / Ledgers |
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7. Create Multiple Aliases for Ledgers |
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8. Navigation of Vouchers in Day Book using Page Up and Page Down keys |
Did you know that you can view the details of the current voucher in any report? |
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9. New Company with same Configuration |
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10. Removing a Line and bringing it back in a report |
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