Trading A/c Help Guide

 How to Check Trading A/C in Chanakya ERP

• Click on "Accounts"
• Click on "Trading A/C"

A new window will popped-up with all your account balance detail like Purchase A/c,

Direct Expenses, Direct Income, Gross Profit c/o, Sales A/c, Closing Stock

You can check Trading A/c Consolidated and Date wise

You can check Trading A/c Detailed and Date wise

You can check all your account details, 

• Select that account which you want to get details.
• Press "F12"

Another window will popped up with all your account details.

• Again Press "F12"

Again a new window will popped up with all your voucher wise detail 

Now again if you want to check voucher wise entry detail then you have two option 

again 

• Press "F12" to check bill in voucher mode

and if you want to check Item wise bill detail again from Ledger window select voucher and

•  click "F11"

again a new window will popped up with all your item wise invoice detail

Note :- If you want to check any of a/c detail just do the same procedure, you will be able to see all your details .

If you want to directly Print your Trading account report

• Click on "Print Button"

If you want to Preview or export your Trading account report

• Click on "Preview Button"

A new window will popped up with a print preview now you have multiple option you can print this report, you can send this report directly any deserving person through e-mail or you can export it in multiple formats

Now if you want to Export this report

• click on "Export Button"

again a new window will popped up here you can choose any format as per your need and 

• Click on "Browse Button"
• Set "Exportable Location"

If you want to mail this report 

• Click on "Send Email Button"

again a new window will popped up

• Enter email id
• Enter Message
• Click "Send Button"

Thank You