Business Utilities
Home Contact Us Support Downloads Buy Now Solution Knowledgebase  

Business financial accounting and inventory control software generate voucher filter records

Facebook
Introduction
Preface
About Financial Accounting Software (Standard Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Standard Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Advance Software Features
 

Voucher Filter Records

Software facilitates with filter records for retrieving the specific information from voucher entries. You can view the records of transaction done in Voucher Entry by using Filter Records. Filter Records for different Voucher Entries as given below:

Filter Records for Sale Order, Sale Register and Sale Return

Filter Records field will be activated after clicking on "Cancel" then "Edit" button of Sale Order, Sale Register and Sale Return Vouchers. You can view the information of sale transaction with different options as given below:

Filter Records

  • Voucher No. Wise: To view the sale transaction by voucher number wise.

  • Date Wise: To view the sale transaction by date wise.

  • Item Code Wise: To view the sale transaction by item code wise.

  • Customer Wise: To view the sale transaction by customer wise.

  • Amount Wise: To view the sale transaction by amount wise.

  • Close: To close the current screen.

 

Filter Records for Purchase Order, Purchase Register and Purchase Return

Filter Records field will be activated after clicking on "Cancel" then "Edit" button of Purchase Order, Purchase Register and Purchase Return Vouchers. You can view the information of purchase transaction with different options as given below:

Purchase Order

  • Voucher No. Wise: To view the purchase transaction by voucher number wise.

  • Date Wise: To view the purchase transaction by date wise.

  • Item Code Wise: To view the purchase transaction by item code wise.

  • Vendor Wise: To view the purchase transaction by vendor wise.

  • Amount Wise: To view the purchase transaction by amount wise.

  • Close: To close the current screen.

Previous Next
 
 
Home | Contact Us | Support | Downloads | Sitemap | Terms and Conditions

© Copyright DRPU Software Pvt. Ltd.