if we want to start accounting with your software in financial year 2010- 2011. 
How to add opening balance  in ledger (creditors, debtors, bank account, loan accounts, patty cash )

2

(3 replies, posted in Setup)

i am already unmark the  automatic exchange rate.

but when i made any payment or any voucher entry

its shown a red color alert

3

(3 replies, posted in Setup)

i am dealing with only one currency INDIAN RUPEE
so kindly guide me how to disable exchange rate feather

HOW TO MORE ACCOUNT LIST IN PAY TO LIST

I AM TRYING TO PAY OFFICE STAFF SALARY IN CASH AND OTHER PAYMENT IN CASH

what is (pay to) and (To the Order of:    ) option in payment page
WATH IS ACCOUNT TAG ?
PLZ DEFINE QUICK ENTRY ?

5

(5 replies, posted in Installation)

i want to use  my fiscal year 01-04-2010 to 31-03-2011

plz. help any one !!!!!!!!