General Configuration

| |

Currency Settings

Base Currency

No of Decimals

Sample Appearance

Currency Symbol

Currency

Use Multi Currency

Group Symbol

Fraction

General Options

Use Branch

Transactions

Lock entry on edit

Module Management

Document Management (DMS)

File Settings

File Format

File Path

Other Settings

Alt Language

Date Format

TDS

Enable TDS

TDS Account Group

PAN

S.No	Section No.	Expense Account	TDS Account	TDS %	TDS % w/o PAN	Threshold	Monthly/Annually	Applicable From	Revoke Date

GST Settings

GST Enabled

Web Server

EInvoice & EWay Path

GST No
GST UserName
GST Password
Company username
Company Password
E-Way UserName
E-Way Password

Back Up At Shutdown

Auto Backup Scheduler Hour OverWrite Existing Back Up

Show Message For BackUp

Send Backup to this email Also

SMS Settings

User Name (Mobile No.)

Password

Email Settings

Server

Port#

Password

Use SSL

Sales

Agent

Stop Credit Sales When

Cheque(s) Returned

Deny Negative Cash Entry

Bill to Bill Settlement

Customers/Suppliers Only All Accounts

Use Settlement Auto Settlement

Subsidiary Groups

Customers

Suppliers

Year Ending

If Profit, Transfer To

If Loss, Transfer To

Select account for

Purchase Group

Sales Group

Production

Rate Used in BOM

Enable Multiple Finished Product (BOM) Use Ratio For Bill Of Material Finished Product FROM Item

Select Group For BOM

Designer Credentials

Base URL

Email ID / Username

Password

Currency Settings

General Options

Transactions

Module Management

File Settings

Other Settings

TDS

GST Settings

Stock Valuation / Costing Method

Select Product Types to consider in Stock Valuation

SMS Settings

Email Settings

Sales

Bill to Bill Settlement

Subsidiary Groups

Year Ending

Select account for

Production

Designer Credentials