- Click on the Program menu and Select Export to Account from Program Menu.
- Fill in Date from and To.
- Select Format (Accounting Software) and select export Cash Sales group by Daily Summary, Monthly Summary, Receipt or Account Payable (Purchase) or Cash Sales Credit Note.
- Once confirm click on Export button.
Select folder which you would like to store Cash Sales/Account Payable/Credit Note file.
Once confirm click on OK and system will show you file name which export.
For Vendor code must follow Accounting Software Vendor/Supplier MasterFile.
For change other account code/name, click on Settings button in export to account module. All account code and account name must follow accounting software masterfile.