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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
      • Setup Accounts
        • Setup New Account
          • Account Configuration
            • Account Name Formula
            • Account Code Formula
            • Validate Duplicate GST No. As
            • Do not Validate for GST No
            • Implement Branch / User Access Rights
            • Apply Account Code formula in Modify Mode also
          • Modify Account
          • Delete Account
          • Hide Account
          • Setting Up GST Accounts
          • Setting Up Bank Accounts
          • Setting Up Expense Accounts
          • Setting Up TDS on Goods Accounts
          • Setting Up TCS Accounts
        • Setup TDS Types
        • Allocate Accounts to TDS Types
        • Setup TCS Type
        • Allocate Account to TCS Type
        • Setup Customer Database
        • Setup Cost Centers
        • Setup Ship From Address Master
      • Setup Items
      • Set Other Item Details
      • Setup Taxes
      • Party Wise Settings
      • Configurations
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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On this page
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Setups
  3. Setup Accounts
  4. Setup New Account

Account Configuration

Account Name FormulaAccount Code FormulaValidate Duplicate GST No. AsDo not Validate for GST NoImplement Branch / User Access RightsApply Account Code formula in Modify Mode also
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