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Configuration

It controls the followings:

       Date Format: 

       Choose which date format to be used in the voucher.

       Currency separator format

       Used as a comma separator like: National{ 1 lakh is represent as(Rs1,00,000) & International { 1 lakh can be said as 1 hundred thousand(Rs.100,000)

       Voucher print option

       Enables voucher print option at the time of creation.

       Budgeting  ON OFF feature.

       Enable us to fix the annual budget of the finance ledger head.

 

Also provides the feature which enables the transaction in the trial balance and shows respective student receivables.