1.3 Manage Transaction

Step 1: Go to Transaction

Step 2: Add to party click the navigation icon.

Step 3: Fulfilling data typically involves entering all relevant information about the party or event into the software.

Step 4: To add a new party or item, simply click on the plus icon, and then select New Party or New Item from the menu.

Step 5: After filling in all the necessary details, click the plus icon to save the information and add it to the database or system.

Step 6: Show the data is add.

Step 7: After filling in all the details (* field required) click on ADD then click on Save.

Shortcut Key ctrl + S
Save data and automatically generate a print preview for easy viewing.

Step 8: Click on Previous Party to navigate to the preceding event, and Next Party for the subsequent one.

Step 9: In software, Edit allows modifying content, while Delete removes it. These operations ensure users can revise and manage data effectively.

Step 10: Click the Print Icon. You can highlight the button through where we can print the data.

Step 11: View the Print Details.

Step 12: Add Cash Payment, Cash Receipt, Bank Payment, Bank Receipt and Round Off

1. Select Type
2. Add Amount Click plus icon
3. Edit and Delete Amount
4. After filling in all the details (* field required) click on ADD then click on Save.
Shortcut Key ctrl + S