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To
open an account for a new company,Click which is in Company Pop-up
Menu.This interface appears.Enter the Company Name in the First
Column.The name you enter here will be displayed on all Kalculate
screens whenever you are accessing information related to that Company
,It is displayed in the footer sectionof Kalculate.
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Address
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Here
You Enter the full address of company so that it is printed
in the final reports of the company. |
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Type
of company |
Deciding
about the type of company,whether it is a Trading Company,
Manufacturing Company or it is Professional helps you in creating
the Ledger and Group accordingly. You can alter the pre-defined
Groups and Ledger according to need.
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Admin.
Password
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Here
you can define the password of the Adminstrator of company
for the Kalculate Accounting Package. This is a must when
opening a new branch of this company or when you are defining
the user in User Setup.
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Setting
the Financial Period
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The
Financial Period is the time span during which user can enter
the transaction data in Kalculate.
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Company
Details
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like
Central Sales Tax No., Local Sales Tax No., E.C.C No., and TDS
and PAN No. Of company are to be added to their corresponding
column. |
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