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Short Cut Key Command in Tally.ERP 9: Short-Cut Key - (Functions Keys) Windows: Functionality. At Accounting / Inventory Voucher creation and alteration screens.

“Voucher / Master Approval” implemented: • Configuration through Administration => Configuration => Features/Options. • Approval requirement can be configured at Voucher Series / Master Level. • Users can be tagged to Voucher Series / Master who can approve that Voucher Series / Master. Download anime bleach eps 5 sub indo mkv. • Utility to approve Vouchers / Masters. • In Check-list, new report provided for Entries to be Approved / Entries Approved. • Approval status would be shown in Data Check List report. • In Day Book / Registers, provision made to include unapproved entries also.

Changes in POS module • Till now, bill sundries were getting frozen without any option to change the same during data entry. Now field type provided for bill sundry name also (Fixed, Variable & Semi-variable) • If POS voucher is opened in modify mode then all bill sundries are editable ir-respective of their configuration. • Option Save Zero Amount Bill Sundry removed. Now zero amount bill sundry will always be saved. • When POS voucher opened in modify mode, the previously saved Bill Sundries would be shown instead of the current configuration. • Till now, Bill Sundry specified in POS configuration and used in any POS voucher could not be changed later on in configuration.

Now it can be changed. • Date Type field provided to specify default date type, either as System Date or Last Voucher Date. Till now, only System Date was being shown.

Item-wise Discount module revamped: a) Item-wise Discount option to be Enabled/Disabled in Features/Options->Inventory tab. B) Discount Structure master to be created (Predefined masters will be available). C) Set Discount Structure at either Item level or Voucher-Series level.

D) Utility to update bulk Discount Structure in items. E) Provision for multiple discounts with different nature. F) Provision for posting of discounts in different accounts. G) Provision to Enable/Disable impact of discounts in cost of goods.

Provision for Cheque printing: a) To be enabled from Features/Options->Accounts tab. B) Configure formats from Administration->Configuration->Cheque Printing. C) Enable ‘Cheque Printing’ in Bank Ledger and specify default format.

D) Specify ‘Cheque Printing Name’ in ledgers (for whom cheques need to be printed). E) While saving voucher for Bank where cheque printing has been enabled, user will be asked to print cheque. F) Bulk cheque printing can be done from menu Printing->Print Utilities->Cheque Printing.

• Tagging Bill Sundries voucher-wise, if option ‘Freeze Bill Sundries’ was enabled; all the bill sundries were getting frozen. Now instead of freezing the complete template we can freeze individual Bill Sundry also. • Exporting masters, provision made to export closing balances of Accounts/Items as opening balance.

Useful in transferring closing Trial Balance/Stock Status of a company as opening balance in another company. • If BCN feature was enabled, user could not feed parameter-wise details in Sales/Purchase order. Now it has been allowed. • Generating invoice from partially adjusted orders, the item parameter-wise details were being picked for full order quantity. Now details will be picked for balance order quantity. • Bill Sundry narration enabled and Bill Sundry amount posted separately, narration provided along with bill sundry will also become short narration for the account being posted. • Provision made to feed PDC for any coming year in current financial year.

Later on when we go to next year and run ‘Regularise PDC’ utility, option will be provided to transfer PDC from last year to current year. • While regularising Receipt PDC, provision made to specify the bank where the PDC will be deposited. • Auto create Quotation/Order/Challan Reference option was not applicable in voucher modify mode, i.e., in voucher modify mode reference window for all the items was being shown.

Now in Modify mode, auto creation feature will work as it worked in Add mode. To check/change the references, a new button ‘References’ provided in the bottom of data entry form. • Provision made to create bulk masters (Account Groups, Accounts, Sale/Purchase Types & Bill Sundries) for a Branch with a single click. Available with-in Branch master.

• Images maintained with Master/Vouchers and saved in database, user was able to save/change image at the time of saving the Master/Voucher but there was no provision to delete the image from database. Now user can delete the image by clicking on right mouse button on the Master/Voucher image during modification. • Master/Voucher images saved in database, provision made to extract them to a file. Can be done by clicking right mouse button on Master/Voucher image during modification.