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Freeware financial accounting and inventory management software generate account group

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Introduction
Preface
About Financial Accounting Software (Enterprise Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Enterprise Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Working with Software Modules
 

Account Group

The Account Group is a collection of similar types of accounts which are under group of one account group.

For Example: All Tax related account groups are formed under the Current Liabilities Account Group.

To create an account group, Click on “Masters > Account > Account Group”, the following screen will be appeared:

Account Group

This screen contains the following fields:

  • Group Name: Enter the name of the account group which is to be created.

  • Group Nature: Select the nature of the group whether it is Primary or Under Group.

Primary Group does not come under any other account group. Primary Groups are displayed in Balance Sheet Report.

Note-> This field becomes active when you select the group nature as a Primary.

Under Group: This field becomes active when you don’t select the group nature as primary. Select the group under which you want to create sub-group.

  • Comment: Enter the information about the account group.

After creating Account Group, click on “Save” button to save the information.

The following buttons are used in Account Group window:

  • Add: To add new entry.

  • Save: To save the data.

  • Cancel: To cancel particular operation.

  • Edit: To edit existing records.

  • Delete: To delete the record.

  • Exit: To exit from current window.

  • List: To display the list of all existing records.

To view the details of created account group, select that account group from the list and press enter or double click.

To print the existing records, click on “Print” button.

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