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Adding your General Settings

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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 Currency, Transaction Page Size, Settings Page Size,
Step 5 : If you enable the check box (you can edit the Job Sheet/Job Order/Manufacture Order/Invoice/Bill/Quote/Sales Order/PO voucher number)
Step 6 : If u select the inventory based on invoice/bill (or) incoming/outgoing shipments (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 followed 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

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