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Financial accounting system control software module access permission

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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
 

Software Module Access Permission:

Select available Software Module Access Permission which is assigned to the user for accessing different menu and sub-menu options.

  • Company
    1. New Company
    2. Open Company
    3. Edit Company
    4. Close Company
    5. Exit
  • Masters
    1. Account
      1. Account Creation
      2. Account Group
    2. Customer
    3. Vendor
    4. Item
      1. Item Creation
      2. Item Group Creation
    5. Store
      1. Store Creation
      2. Store Group
    6. Unit Creation
    7. Currency
      1. Currency Creation
      2. Currency Converter
    8. Bill Sundry Creation
    9. Tax Type
    10. Sale Transfer Form
  • Voucher Entry
    1. Quotation
      1. Sale Order
      2. Purchase Order
    2. Sale
      1. Sale Register
      2. Sale Return
    3. Purchase
      1. Purchase Register
      2. Purchase Return
    4. Stock
      1. Stock Transfer
      2. Material In
    5. Payment Voucher
    6. Receipt Voucher
    7. Journal Voucher
    8. Debit Note
    9. Credit Note
    10. Production
  • Reports
    1. Final Report
      1. Balance Sheet Report
      2. Trial Balance
      3. Profit and Loss Report
    2. Accounts Report
      1. Account Statement
      2. Day Book
      3. Cash Book
      4. Bank Book
      5. Journal Book
      6. Debit Note Report
      7. Credit Note Report
    3. Stock Report
    4. Sale Report
    5. Purchase Report
    6. Production Report
  • Settings
    1. User Settings
      1. New User
      2. Modify User
      3. Delete User
    2. Date Administrator
      1. Freeze Date
      2. Unfreeze date
      3. Current Date
    3. Backup
    4. Data Connectivity
    5. Restore
    6. Barcode Settings
  • Help
    1. Shortcut Keys
    2. Content F1
    3. Index
    4. Search

To enable access permissions, click on required checkbox for accessing the Company records.

After entering all details, click on “Save” button to save the information.

The following buttons are used in User Creation form:

  • Add New: To create new user.

  • Save: To save entered information.

  • Exit: To exit from current window.

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