Whenever you raise an Invoice, the amount is credited in default Sales account. However you may post the amount of Rent in “Rent Income” account. To do so, follow the steps given below: – 1. Go to Master -> Stock Master.2. Edit the item of Rent (in Stock Master).3. Click on “F7: Save”. After saving… Continue reading When we raise an Invoice for Rent, the amount is posted in “Sales Local 18%”. However it should be credited in “Rent Income” account. How can we resolve this issue ?
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When I try to login to GST portal in GST Returns, I always get message “Invalid captcha.”. What could be the reason ?
It is observed that this problem occurs in some older version of Windows e.g. in Windows 10 Pro , build older than “10.0.16299”. Please ensure that in case of Windows 10 Pro, you must update the Windows to version 10.0.16299 or greater. In other version of Windows also, you should install the latest release of… Continue reading When I try to login to GST portal in GST Returns, I always get message “Invalid captcha.”. What could be the reason ?
We want the software to prompt us for e-way bill creation even if the amount of invoice is less than 50,000/-. How can we do this ?
A setting ‘Always ask to create e-way bill’ is available in Invoicing module (see pic 1). When you select ‘Yes’ in this setting, software will always prompt you to create JSON file of e-way bill.
We have issued about 50 cheques to our employees. All of them are cleared on a single day. Can we mark them all (in one go) as cleared in Bank Reconciliation Statement ?
To mark multiple entries in Bank Reconciliation statement, enter the clearing date on first entry and then enter ’00’ in last relevant entry and press enter. Clearing date will be filled upto the entry where you entered ’00’.
We do not want to create an inventory item for Rent Paid. This property is being used for personal use. How can I enter the GST Info. / Usage Type ?
You may enter the GST Info. by clicking on “GST Info.” button in FA Master (see pic 1). You will be then prompted to enter HSN Code / Usage Type etc. (see pic 2).