This is where a new account head is created or added to the item master or an existing account is accessed for editing. For a successful account creation or editing data needs to be passed through necessary multiple levels for verification.
This is the unique identification code generated by the system for every account in the accounts master.
This is the name of the account head.
This is tha name of the accounts group to which the account to be created comes under.
This is the unique code assigned to classify the services provided. SAC is the acronym for Services Accounting Code.
This is te amount in rupees that can be the maximum allowed credit balance for a particular account head.
This is te amount in rupees that can be the maximum allowed debit balance for a particular account head.
This is the type of currency that is used under this particular account.
This a check box to select whether costcentre is mandatory or not. If it is mandatory, select the default costcentre.
This is the name of the default costcentre.
This a check box to select whether there is a parent ledger associated with this account.
This is the name of the ledger associated with this account.
This is to select whether this particular account has gone through any quality check procedures, and if passed or not.
This is a field to enter any additional information or remark regarding this account.
This is the date from which a partiular tax group has been added to this account.
This is the name of the tax grup associated with this account.
Tick the check box to select if bill split up is required .
This is the date of the bill.
This is the name of the party associated with the bill..
This is the bill number.
This is maximum allowed credit days for this particular bill.
This is further details regarding the bill.
This is the date for the opening of debt.
This is the date for the opening of credit.
This is the total amount corresponding to the bill.
This is the advance amount paid
This is the amount recieved in the previous year for this particular bill.
Tick the checkbox if reconciliation is required.
This is the date of the bill.
This is the name of the party associated with the bill..
This is the bill number.
This is further details regarding the bill.
This is the date for the opening of credit.
This is the date for the opening of debt.
This is the type of instrument used either cheque or DD.
This is the instrument number.
This is the instrument date.
This is the bill reconciliated date.
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