Frequently asked questions in Accounts - FAQ - GOFRUGAL ManageEasy - DE6

Frequently asked questions in Accounts - FAQ

1. How to represent the Cheques in the AccountsEasy?
Cheque represent will start from 2.25 minutes in this video 

2. How to make an expense entry in AccountsEasy?
English:

Tamil:
 

3.  How to modify the Opening balance?
      To modify the opening balance, Open AccountsEasy->Click on Opening Balance Entry ->Select the ledger either by scrolling or pressing F3 in the screen->Select the ledger->Click on credit or debit column-> Delete the previous amount by pressing backspace ( this is only for the ledger whose bills are not adjusted in the receipts or payments)-> after entering the amount, click on enter to save it. For modifying the opening balance we need to enable the option from the screen by pressing on More fn-> configuration settings- enable the allow modification of the opening balance(press space bar to enable it). 

4.  How to modify the Opening balance of the ledger when bills are adjusted?
       To modify the opening balance entry of the ledger whose bills are already adjusted, Open AccountsEasy->Click on Opening Balance Entry ->Select the ledger either by scrolling or pressing F3 in the screen->Select the ledger->click on credit or debit column->Delete the  previous amount by pressing backspace and enter the new amount->Scroll to the last entry ->enter the new reference number and enter the opening balance date-> at last press enter and click ok

5.  How to move a cheque from the transit mode to normal mode?
 Only when the cheque issue management option is enabled in the settings- configuration settings, all the cheques made to the supplier will come in the cheque in transit screen. Inorder to move the cheque from transit to normal mode, Go to Banking-> Cheque in transit, select the bank and select the cheque by pressing space bar and save it.

6. How to take bill wise receipt register?
Go to AccountsEasy -> Reports -> Receipt/Payments register -> Receipt register (bill wise)
     

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