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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.
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