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Freeware purchase order management and billing system software manage accounting details

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Introduction
Preface
About Purchase Order Management Software
Software Features
Why DRPU Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Purchase Order Management Software
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Getting Started Guide
Create Company Record
User Interface Window

Working with Software Modules
Create New Records
Work with Sales Module
Work with Purchase Module
Work with Explore Module
Search Sales and Purchase Records
Viewing MSI Reports
Managing Software Settings

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
Getting Started Guide
 

Accounting Details

On clicking “Accounting Details” tab, the following screen will be appeared in which you need to enter accounting details of the company.

Accounting Details

You need to enter the following information:

  • Country: Select country where the company is located.
  • State/Province: Select state of the company.
  • Name of State Tax: This field displays the name of Sale Tax and Tax Rate which is to be applied on the state where company exists. You can also enter tax information manually.
  • Name of Country Tax: This field displays the name of Sale Tax and Tax Rate which is to be applied on the country where company exists. You can also enter tax information manually.
  • Name of City Tax: This field displays the name of Sale Tax and Tax Rate which is to be applied on the city where company exists. You can enter the tax information manually.
  • Tax Registration: Enter Tax Registration information including Registration Name and Registration Number.
  • Currency Details: This field displays currency details of the company including Currency Name, Sub Currency and Symbol.

Note-> Tax Information will be displayed according to Country and State which have been selected.

Date Format

Select the date format according to your need.

Bank Details

Enter bank details of the company including Bank Name, Branch Number and Account Number.

After entering the details, click on “Save” button to save the information.

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