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Step: 1 Open Software and Login Click on Setup → Report Setup Step: 2 Write these All Mandatory Fields and Click On Save. Step: 3 Click on Master → Account Step: 4 Add all Mandatory Fields Note: Write Address in Two Line is Mandatory. then click on Save Button. Step: […]

Step: 1 Open and Login in Software Clock on Master → Add → Write CGST (O/P) Select Account Group – Duties and taxes Select Tax type – GST other Select GST type – CGST Select Account Sub Type – Output Click on save Note: to add GST (O/P) click output […]

Step: 1 Open Software and click on Attach Step: 2 Write Name and Click on Browse Step: 3 Select Path and click on Open button step: 4 Click on Connect and save Step: 5 you can see Restore Backup

Step: 1 Open Software and Click on Utility → Advance Utility → Backup Step: 2 Save the Backup  

  Step: 1 After Create New Company click on Added Company. Step: 2 Now Click on Setup → Company Setup. Step: 3 Click on Advance Option → click on Browse to take backup when your are closing software. you can take weekly backup with click on browse button as shown […]

Step: 1 Open  your Print Bill in Telerik Report Designer. Select this table. Step: 2 Click on Detail Group →  Add Group →  Parent Group Step: 3 Click on Expression and write this condition for any type of Grouping. Here, You are seeing Grouping of Lr No. Then select header […]

Step: 1 Click on Utility → Click on Advance Utility →  Click on State Merge Step: 2 Select wrong State Select Right State Select Yes then click on Save

Step: 1 Click on Utility → Click on Advance Utility →  Click on city merge  Step: 2 write Wrong city Write right ( actual )city Click on yes. Then click on save.

Step: 1 Click on Utility → Click on Advance Utility → Click on product Merge Step: 2 Write Wrong Product  Write Right(actual) Product Select Yes Then click on Save Button.