How to add New Vendor to Inventory or Purchase or Asset?
Step 1. Click on the vendor option from the left bottom of the screen( refer screenshot) Step 2. Click on the +vendor option from the upper left of the screen. Step 3.…
FAQ Category: Accounting
How to see and download debit and credit note?
After login with a role having Debit and credit report permission, You can see and export the debit and credit note as per requirements using the following steps: Step 1: Go to …
How to import Unit ledger in Tally ERP9 and Prime through iSocietyManager?
As we know Tally ERP9 and Prime can’t import ledgers or transactions directly from excel to Tally, you have to add a tally ledger one by one. Following are steps to add…
How to make Debit/Credit Entry in bulk through excel?
iSocietyManager help you import Debit and credit note in bulk. This will help to save you a lots of time. Following steps to import Debit and credit note. Step 1: Go to …
How to add vendor Bill in accounting?
Step 1: Go to Main Menu (Accounting), Select “Vendor” option from drop down menu Step 2: click on “Add Bill” option from left drop down menu, enter details and click on “Add…