Ledgers that match the sale
Groups, ledgers, and vouchers for the company you sell under.
Company Configuration
U
User
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Company Configuration
Manage primary company identity, books period, and statutory contact details.
Basic Details
Address and Contact
Auto-filled from selected state.
Company Features and Settings
Enable GST
Enable TDS
HSN/SAC & Related Details
GST Rate & Related Details
Mailing Details
Banking Details
Tax Registration Details
HSN/SAC & Related Details
GST Rate & Related Details
Accounting Masters
Currency
H: Change Mode
F2: Date
F3: Company/Tax Registration
H: Change Mode
I: More Details
O: Related Reports
F12: Configure
Bill-wise Details
| Type of Ref | Name | Due Date, or Credit Days | Amount | Dr/Cr |
|---|---|---|---|---|
Liabilities
Total
Assets
Total
| Date | Particulars | Narration | Vch Type | Vch No. | Debit Amount Inwards Qty | Credit Amount Outwards Qty |
|---|---|---|---|---|---|---|
| Total | ||||||
| Particulars | Opening Balance | Inwards | Outwards | Closing Balance | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quantity | (Alt. Units) | Rate | Value | Quantity | (Alt. Units) | Rate | Value | Quantity | (Alt. Units) | Rate | Value | Gross Value | Consumption | Gross Profit | Perc % | Quantity | (Alt. Units) | Rate | Value | |
d2ctap Books shell is ready with sidebar menus. We can now build each module screen.
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