Transaction Entry for Sales Purchase

In Transaction entry user can add, modify, Delete Transactions

How to select the option required for “Transaction Entry”?

· From Main Menu

o Select Transactions Menu

§ Select Transactions

§ Select Transaction Type From ListBox

§ Click on Add Button 

Pre requisites for Party Entry

· Masters: All Master Entry should be Complete

The modes available are

· ADD/MODIFY/DELETE /NEXT/ PRINT/CLOSE

ADD mode

· *indicates mandatory fields

· After Completing Entry Click on Next or Close Button

· Voucher No is Auto Generated

MODIFY mode

· After Modifying Entry Click on Next or Close Button

DELETE mode

· Click on Next or Close Button to Delete Transaction

VIEW mode

· Default mode is VIEW.

PRINT mode

· Click the Print of toolbar.

· Then choose the proper selection Criteria and print the record.