How To Settle The Pending Bills.

एक ही बार सारे Bill Settle किया जा सकता हैं|

Step :1

Company Create

Maintain Accounts : Yes

Maintain Inventory : Yes

Step: 2

Ledger Create

1) Purchase A/c

Under: Purchase A/c

2) Sales A/c

Under: Sales A/c

3) SD A/c

Under: Sundry Debtors

Bill-By-Bill: Yes

4) SC A/c

Under: Sundry Creditores

Bill-By-Bill: Yes

5) HDFC Bank A/c

Under: Bank A/c

Step:3

Stock Item

Name of Item: T-Shirt

Unit: PCS

Step: 4

Vouchar Entry

1) Purchase A/c (F9)

Party A/c Name: SC A/c

Name of Item: T-Shirt

Quantity: 100 PCS

Rate: 500/-

2) Sales A/c (F8)

Party A/c Name: Mr. SD A/c

Name of Item: T-Shirt

Quntity: 50 PCS

Rate: 700/-

New Ref No: S001

3) Sales A/c (F8)

Party A/c Name: Mr. SD A/c

Name of Item: T-Shirt

Quntity: 10 PCS

Rate: 700/-

New Ref No: S002

Sales किये हुए सारे Bill को Settal करना |

GOT- Display More Reports- Statements of Account- Outstanding- ledgers- Mr. SD A/c

Ledgers Outstanding Report Show होगी |

Alt+5 (Details)

Ctrl+Space Bar (All Select Entry)

Alt+B (Settle Bills)

Vocher Type - Receipt

Vocher Date- 1 April

Account - HDFC Bank A/c

(Note: Mr. SD A/c Ledger Report Blank Show होगी )