Setting Up Customer A/C Heads In The Ledger, Customer Account Heads, Customer Module, Customer Record
Setting up customer account head can be done after a new customer is added to the record. When you do this the account head and its month balance table is created in the ledger. This is also done automatically when you do any transaction with this customer for the first time other than cash transaction.
To set up customer account heads press command button marked Setup
on the Data Command Button Group . The Customer A/C Type will be Asset and the control account will be set to SUNDRY DEBTORS. Account code will remain same as the customer codes wherever possible. If the customer code already exists in Accounts Setup then a new account code will be selected.
ERP Software Selection - Click to find complete details
HiTech Manufacturing ERP Software Helps You to Boost Revenue, Improved Solution Provides Fully Integrated ERP Software for Manufacturing Industry in India Explore Our Business Management Solutions for Small and Medium-sized Business
Off-the-shelf software solutions for various segments like Business, Trading, Industry, Hotel, Hospital, Medical Store, Petrol Pump, Automobile dealer, Newspaper, Commodity Broker & VAT Accounting. Customization available at nominal additional cost.
ERP Accounting, Billing, Inventory Control Software