Skip Account Entry
YouTube : Skip Account Entry Feature Explained in Logic ERP Software
Skip Account Entry Feature Explained in Logic ERP Software
In this Tutorial, we'll explore how the "Skip Account Entry" option functions in Purchase. This feature useful when inventory or stock is to be updated without any posting in the accounts ledger.
Setup-by-Step Guide
Navigate to the "Purchase Voucher Configuration".
Select the option "Skip Account Entry"
Tick the checkbox to activate this validation.

Creating a Purchase Bill and Viewing the Ledger Report
Create a Purchase Bill
Enter all required details, including vendor information, item descriptions, quantities, rates, taxes, and total amount.
Review the bill for accuracy and ensure all mandatory fields are completed.
Save the Purchase Bill upon verification.

Accessing the Ledger Report
Navigate to Main Menu/Reports/Queries/Financial Reports.
Select Ledger to view the financial report.
In this Report, you can see that no accounting effect has been recorded in the ledger.

Last updated