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Company financial accounting software create voucher filter records

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Introduction
Preface
About Financial Accounting Software (Enterprise 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 (Enterprise 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

Financial Accounting Software with Barcode Settings provides the advance feature to access the specific information from the voucher entries by using Voucher Filter Records.

Filter Records for different Voucher Entries are given below:

Filter Records for Sale Order, Sale Register and Sale Return

Filter Records window will be displayed after clicking on "Cancel" then "Edit" buttons from Sale Order, Sale Register and Sale Return Vouchers.

Filter Records

Software provides facility to view the record of sale transaction by:

  • Voucher No. Wise
  • Date Wise
  • Item Code Wise
  • Customer Wise
  • Amount Wise
  • Close:

 

Filter Records for Purchase Order, Purchase Register and Purchase Return

Filter Records window will be displayed after clicking on "Cancel" then "Edit" buttons from Purchase Order, Purchase Register and Purchase Return Vouchers.

Purchase Order

Software provides facility to view the record of purchase transaction by:

  • Voucher No. Wise
  • Date Wise
  • Item Code Wise
  • Vendor Wise
  • Amount Wise
  • Close
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