Incoming Digital Invoice
All sales invoice comes to you from
your suppliers electronically. You can approve and post them after matching
them with physical vouchers or i...
Tue, 9 Aug, 2016 at 4:53 PM
Select a Voucher in Inbox of AccXchange
and double click on it to view the details of the voucher and to post.
a. Ma...
Tue, 9 Aug, 2016 at 4:53 PM
After you have clicked on ‘Post Now’, a
Purchase entry will be automatically created in busy/tally.
You can log into Tally/Busy and see ...
Tue, 9 Aug, 2016 at 4:54 PM
For correction in invoices, you can
notify to your supplier and they will send back the vouchers by removing ‘***’
(Three stars) in narration, w...
Tue, 9 Aug, 2016 at 4:54 PM