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
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 
again a new window will popped up
  • Enter email id
  • Enter Message
  • Click "Send Button"

Thank You













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