Moiboo

Moiboo

Did You Know?

Adding your General Settings

This is where you will be filling details relating to payment, inventory, etc. You will have to fill whichever is relevant to your Business.

Step 1 : Click Settings

Step 2 : Click General Settings under admin Step 3 :Edit

Step 4 :Select Books Starting Date, Financial Year Ending Date, Default Curren- cy, Transaction Page Size, Settings Page Size,

Step 5 : If you enable the check box (you can edit the Job Sheet/Job Order/Man- ufacture Order/Invoice/Bill/Quote/Sales Order/PO voucher number)

Step 6 : If u select the inventory based on invoice/bill (or) incoming/outgoing ship- ments (as invoice/bill it automatically triggers the output from Inventory followed by invoice/bill, if you select incoming/outgoing shipments dramatically changes the process in inventory)

Step 7 : If u select the Maintain Inventory based on Bill wise (or) Godown Based on your business follow.

Step 8 : If you want to add Packing List you can enable the check box

Step 9 : If u select the income flow so-> dc-> Invoice (or) so-> Invoice -> dc (as so ->dc -> invoice it automatically triggers the output from sales order fol- lowed by dc and get ends in invoice

if you select so -> invoice -> dc it dramatically changes the process from sales order followed by invoice and ends in dc)

Step 10: If you want to add some additional fields in Invoice/Sales Order Quote you can enable the check box

Step 11 : If u select the Expense flow Po -> Bill -> Grm (or) Po -> Grm -> Bill (As Po -> Bill -> Grm Expense it automatically triggers the output from Purchase order followed by Bill and get ends in Grm

if you select Po -> Grm -> Bill it dramatically changes the process from Expense followed by Purchase order and ends in bill

Step 12 : Save