Pass A/c Entry of Bill Company Wise

YouTube Link: How to Post Company / Brand Wise Account Entry in Sale ?

How to Post Company / Brand Wise Account Entry in Sale ?

This feature is advantageous for businesses preferring unified series management, eliminating the need for separate series for each company. It simplifies account management significantly.

Steps to Activate

• Navigate to the "Sale Voucher Configurations".

• Select the "Relevant Billing Series".

• Enable the option: "Pass A/c Entry of Bill Company Wise".

Let's enable this feature and observe its impact

• Save Changes: Ensure all changes are saved to update the settings.

Demonstrating the Feature

• Verify the feature by generating a Sales Bill.

• Complete transactions with items from different brands and save the bill.

Sale Bill Creation with Multi Companies.

Post-Bill Actions

• Save the bill to secure all financial records.

• Review the Journal Report for detailed financial insights.

• The report categorizes bill amounts by each company.

In the Narration column you may observe UP (US Polo) & AS (Allen Solly) Brand Name with Short Name is added.

Company-Wise Ledger Report

• To view reports for a specific company, use the company selection filter in the

• Ledger reports show account entries categorized by company.

• Company short names are included in the narration.

Here is the preview of Filtered Company wise Ledger Report.