RayMedi DE Videos |
Video name |
Description |
View in You Tube |
Download |
Size |
Duration |
| Allow duplicate reference no in voucher entry |
How to enter a duplicate reference number in voucher entry for same Account head (configuration) |
|
|
12.9 MB |
58 sec |
| Allow excess entry If party having balance |
How to enter excess entry if party having balance (configuration) |
|
|
13.8 MB |
1.03 min |
| Disc % limit for user |
How to set discount percentage limit |
|
|
13.5 MB |
1.01 min |
| Doc No wise Consolidate Cheque Deposited value in BRS |
Configuration of Doc no wise consolidate cheque deposit value in BRS |
|
|
24.3 MB |
1.58 min |
| How to modify the cheque date in voucher entry |
How to modify the cheque date in voucher entry |
|
|
38.1 MB |
3.01 min |
| Manual BRS step |
Cheque deposite and its flow |
|
|
17.8 MB |
1.33 min |
| Post dated cheques entry in cheque receipt |
How to enter post dated cheques in cheque receipt entry |
|
|
14.6 MB |
1.09 min |
| Return cheque posting |
How to post a return cheque |
|
|
34.1 MB |
2.47 min |
| Sales return adjustment in voucher entry |
How to adjust sales return in voucher entry |
|
|
7.52 MB |
40 sec |
| Short-excess amount limt |
How to set short and excess amount limit |
|
|
23.5 MB |
1.51 min |
| Installation |
How to install DE software |
|
|
10 MB |
7.21 min |
| Suppiler and Product |
Supplier and Product |
|
|
15.9 MB |
7.30 min |
| Customer Master |
Customer Master |
|
|
13.4 MB |
6.31 min |
| How to modify the cheque date in voucher entry |
How to modify the cheque date in voucher entry |
|
|
6.55 MB |
3.02 min |
| TAX and MFR master |
TAX and MFR |
|
|
7.22 MB |
3.21 min |
| Purchase and Sales |
Purchase and Sales |
|
|
7.49 MB |
5.41 min |
| Godown wise billing |
Godown wise billing |
|
|
27.6 MB |
3.33 min |
| Expiry Management for customer |
Expiry Management for customer |
|
|
37.6 MB |
5.40 min |
| How to convert the Purchase order to Purchase bill |
How to convert the Purchase order to Purchase bill |
|
|
35.4 MB |
5.28 min |
| Expiry management for supplier |
Expiry management for supplier |
|
|
37.6 MB |
5.40 min |
| Trial Balance not tally |
Trial Balance not tally |
|
|
38.0 MB |
3.48 min |
| Stock adjustment process |
Stock adjustment process |
|
|
31.2 MB |
4.03 min |
How to use the PTP and
PTS in purchase |
| How to use the PTP and PTS in purchase |
|
|
21.6 MB |
3.06 min |
How to adjust the Purchase return
in Purchase bill |
| How to adjust the Purchase return in Purchase bill |
|
|
8.43 MB |
2.31 min |
