Skip A/c Entry

YouTube: How to De Link Accounts From Inventory in Sale Bill?

How to De Link Accounts From Inventory in Sale Bill?

Steps to Skip Account Entries

1. Navigate to Sale Voucher Configuration: Access the Sale Voucher Configuration in Logic ERP.

2. Select Billing Series: Choose the billing series you want to adjust.

3. Enable 'Skip Account Entry': Find the 'Skip Account Entry' option and turn it on. This excludes account entries during billing.

 Let's keep this feature enabled and observe its impact.

Demonstration

• Create a Sales Bill: Generate a sales bill to see the skip feature in action.

• Generate Ledger Report: Notice the absence of the entry in the account ledger, confirming the feature’s functionality.

By using this feature, you streamline your billing process, saving time for transactions not requiring immediate accounting entries.