tag:blogger.com,1999:blog-39579150159575861282024-02-21T02:56:21.406-08:00New Earning OpportunitiesNew Earning Opportunities is the Mission to Increase the Earning of those who will Share his or her experience in this Website.Supporterhttp://www.blogger.com/profile/13133655471468094859noreply@blogger.comBlogger52125tag:blogger.com,1999:blog-3957915015957586128.post-79913794852220777002017-03-12T04:49:00.000-07:002017-04-12T03:31:14.885-07:00How to check Trial Balance on Saark Accounting Software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check trial balance on saark accounting software. Trial balance is the list of Debit and credit balances of ledger accounts. We are preparing trial balance to check the accuracy of accounts. Debit and credit balance should be same on trial balance.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
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So let's learn how to check trial balance on saark accounting software. Following are the main steps for checking the trial balance.<br />
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<b><span style="font-size: large;">1st STEP:</span></b><br />
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Go to Reports Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjPmyInuKTVaaQChp_66V17lESJj9vLAsgTmRiGV-lLKmGaobRQYnh1MoDGtyp1DTe8m76w8aqP05fuF_ZtfqhES4-ENrR0UR2L8lYIQRTjPEqPppt6YWDCRxqqXc8fywdfaDsh-89nUDH/s1600/trial+bal+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjPmyInuKTVaaQChp_66V17lESJj9vLAsgTmRiGV-lLKmGaobRQYnh1MoDGtyp1DTe8m76w8aqP05fuF_ZtfqhES4-ENrR0UR2L8lYIQRTjPEqPppt6YWDCRxqqXc8fywdfaDsh-89nUDH/s640/trial+bal+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd STEP:</span></b><br />
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Click on Trial Balance<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjPmyInuKTVaaQChp_66V17lESJj9vLAsgTmRiGV-lLKmGaobRQYnh1MoDGtyp1DTe8m76w8aqP05fuF_ZtfqhES4-ENrR0UR2L8lYIQRTjPEqPppt6YWDCRxqqXc8fywdfaDsh-89nUDH/s1600/trial+bal+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjPmyInuKTVaaQChp_66V17lESJj9vLAsgTmRiGV-lLKmGaobRQYnh1MoDGtyp1DTe8m76w8aqP05fuF_ZtfqhES4-ENrR0UR2L8lYIQRTjPEqPppt6YWDCRxqqXc8fywdfaDsh-89nUDH/s640/trial+bal+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd STEP:</span></b><br />
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After that you will found a new screen, then select the date , Ledger Type , Report Type, Zone<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgCUQxgSXz1STSwir84i0sTijH24HpbM4nP56pQCrvgueBh4om3-0lTDYn3ABCvPuT18TB5wsrsdVe3tl2MGWfwPSEn3Up4D4e2rxGbcmQZqKABjeIQPW8eQ_RnPhzHoopfjxYcs7qb7UFz/s1600/trial+bal+3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgCUQxgSXz1STSwir84i0sTijH24HpbM4nP56pQCrvgueBh4om3-0lTDYn3ABCvPuT18TB5wsrsdVe3tl2MGWfwPSEn3Up4D4e2rxGbcmQZqKABjeIQPW8eQ_RnPhzHoopfjxYcs7qb7UFz/s640/trial+bal+3.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th STEP:</span></b><br />
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After selecting all things click on Proceed Tab, then you will see a new page where you can check the trial balance<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgKGkfr94b0M5germh06Fcvue3gnbePEK3bLjdmst3JeWanxwdIA1bkyuScFpaF5mEKMUrxkKdbYJHHaZP7A5mU76o95bfvDI-ndXTBoISxJAOgp1rpdChu8nSu28TIDqPhBahWPTqAqdjn/s1600/trial+bal+5.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgKGkfr94b0M5germh06Fcvue3gnbePEK3bLjdmst3JeWanxwdIA1bkyuScFpaF5mEKMUrxkKdbYJHHaZP7A5mU76o95bfvDI-ndXTBoISxJAOgp1rpdChu8nSu28TIDqPhBahWPTqAqdjn/s640/trial+bal+5.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-54343350474773395802017-03-12T04:47:00.000-07:002017-04-12T03:31:30.726-07:00How to create Sale Tax on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to create sale tax on saark accounting software. Sale tax where a company paid some part of tax to govt for selling goods.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
So Let's learn how to create sale tax on saark accounting software, following are it's main steps.<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjjpgeNjNhwRLoE9JP4m0oCeSOYqGVoBY0isZPf3Mr6SM9xiyZxs9KFteeXptk1srzAebrVPh_CWGKA_Tj7WvTGDcsm2cfNKfuHAStEZfgRhL_edH0esX7tW67ikEOSkdaVy9-7OBKqixIL/s1600/sale+tax+master+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjjpgeNjNhwRLoE9JP4m0oCeSOYqGVoBY0isZPf3Mr6SM9xiyZxs9KFteeXptk1srzAebrVPh_CWGKA_Tj7WvTGDcsm2cfNKfuHAStEZfgRhL_edH0esX7tW67ikEOSkdaVy9-7OBKqixIL/s640/sale+tax+master+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
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After that click on Sale Tax Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjjpgeNjNhwRLoE9JP4m0oCeSOYqGVoBY0isZPf3Mr6SM9xiyZxs9KFteeXptk1srzAebrVPh_CWGKA_Tj7WvTGDcsm2cfNKfuHAStEZfgRhL_edH0esX7tW67ikEOSkdaVy9-7OBKqixIL/s1600/sale+tax+master+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjjpgeNjNhwRLoE9JP4m0oCeSOYqGVoBY0isZPf3Mr6SM9xiyZxs9KFteeXptk1srzAebrVPh_CWGKA_Tj7WvTGDcsm2cfNKfuHAStEZfgRhL_edH0esX7tW67ikEOSkdaVy9-7OBKqixIL/s640/sale+tax+master+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
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After click on sale tax master tab you will found a new page then click on New Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTT3KIG9bPEZvPYtX6XUq_Tox1OaGfm_MRIlmuu4HxSk6s_2rTxcdiVuC4d0yv_cM6aLF5deLr_OsNYqVEVTVksNy90KXpVzqe5Tmab2JJox7WRyqlRTmMSXFX8qcL8_nNuLRTVDhRo6Ai/s1600/sale+tax+master+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTT3KIG9bPEZvPYtX6XUq_Tox1OaGfm_MRIlmuu4HxSk6s_2rTxcdiVuC4d0yv_cM6aLF5deLr_OsNYqVEVTVksNy90KXpVzqe5Tmab2JJox7WRyqlRTmMSXFX8qcL8_nNuLRTVDhRo6Ai/s640/sale+tax+master+2.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
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After clicking on New Tab you will see a new page then fill up the Sale tax title like 13.75%, sale tax rate , select state then save the sale tax information from save Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg46WsOORHs9V_IX6qDfsZL6vKmfej1IW_tWF1_qzYaCdIk26ZPNHnZAmKM5CqgkhRtikNME4ccSEJ5t_2_sUERi11PNoxH3f9YU5G76e6A8c0tZBfXWMXuDrhLLbIW3wsdcZluiYndw72y/s1600/sale+tax+master+3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg46WsOORHs9V_IX6qDfsZL6vKmfej1IW_tWF1_qzYaCdIk26ZPNHnZAmKM5CqgkhRtikNME4ccSEJ5t_2_sUERi11PNoxH3f9YU5G76e6A8c0tZBfXWMXuDrhLLbIW3wsdcZluiYndw72y/s640/sale+tax+master+3.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-22136168315446137202017-03-12T04:45:00.000-07:002017-04-12T03:31:42.311-07:00Internet Radio on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt a new thing on saark it is internet radio. We can listen radio on saark accounting software. It is the part of entertainment.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
So let's learn how to listen radio on saark accounting software. Following are it's main steps.<br />
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<b><span style="font-size: large;">1st STEP:</span></b><br />
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Go to Tools Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhf11Ph6nlReqfoVlrH308VjlGSzfWWfCaeLORB5dP65OXOcQISvp88GwnY0gX5gIpYpStJP7STSZnAUwSNymC3wfloUF_cyqcGEQtqoBHFl12UsgCZOK-CkmOEMKlEA5NB1_NdlJo56R-i/s1600/radio+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhf11Ph6nlReqfoVlrH308VjlGSzfWWfCaeLORB5dP65OXOcQISvp88GwnY0gX5gIpYpStJP7STSZnAUwSNymC3wfloUF_cyqcGEQtqoBHFl12UsgCZOK-CkmOEMKlEA5NB1_NdlJo56R-i/s640/radio+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd STEP:</span></b><br />
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Then click on Internet Radio Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhf11Ph6nlReqfoVlrH308VjlGSzfWWfCaeLORB5dP65OXOcQISvp88GwnY0gX5gIpYpStJP7STSZnAUwSNymC3wfloUF_cyqcGEQtqoBHFl12UsgCZOK-CkmOEMKlEA5NB1_NdlJo56R-i/s1600/radio+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhf11Ph6nlReqfoVlrH308VjlGSzfWWfCaeLORB5dP65OXOcQISvp88GwnY0gX5gIpYpStJP7STSZnAUwSNymC3wfloUF_cyqcGEQtqoBHFl12UsgCZOK-CkmOEMKlEA5NB1_NdlJo56R-i/s640/radio+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd STEP:</span></b></div>
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After that you will found a internet radio window where you can listen your favorite radio stations</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg2o-XlFvEZSWlsOcfWn2qq4gc5aeAec8KcIajSEkzSy6xsgUWgDnyZc-AIKdwSyBz9rT2b4pRz_kSqolF_UdzR3KKERh3nmGKFhJKI6e-xuy_i55aFsmDrHA5QpjQiGeaSCBMdMuAqodyr/s1600/radio+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg2o-XlFvEZSWlsOcfWn2qq4gc5aeAec8KcIajSEkzSy6xsgUWgDnyZc-AIKdwSyBz9rT2b4pRz_kSqolF_UdzR3KKERh3nmGKFhJKI6e-xuy_i55aFsmDrHA5QpjQiGeaSCBMdMuAqodyr/s640/radio+2.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-46095996853746990922017-03-12T04:43:00.000-07:002017-04-12T03:31:52.889-07:00How to create Opening Balance on saark Accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to create opening balance on saark accounting software. The opening balance is the fund of companies account at the beginning of a new financial period. It's the first entry in the accounts.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
So let's learn how to create opening balance on saark. Following are the main steps for creating a opening balance on saark.<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to the Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgSixH-RjTfJ1Eg984Kn1wZCkWsWYtHjwSZIRYj-Yg1VlNnIp61S3H4kcRl7h-TeTw1Hvh3k7OzsF_fk84Xi_m1PxYlX9x_F3PAaIy2cDLAri6o4ksxzByDFhxFYpkqM6m9e9l29QWByC6V/s1600/define+open+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgSixH-RjTfJ1Eg984Kn1wZCkWsWYtHjwSZIRYj-Yg1VlNnIp61S3H4kcRl7h-TeTw1Hvh3k7OzsF_fk84Xi_m1PxYlX9x_F3PAaIy2cDLAri6o4ksxzByDFhxFYpkqM6m9e9l29QWByC6V/s640/define+open+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
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After that go to the Ledger Master and click on Define opening balance Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiCPLFe1yFrtlRbYgw70BA-yHXJp1Z29zxQyE0y2XJ4Aqxkp-6T-2J3fl9JaRihEGnibym8hXX9mLw7qIC2zXhGwd3QPBgAKSFwjltLocfXGj8N9nNNgHBD3h3RXmltmwUuTfK4foQVwbPk/s1600/define+open+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiCPLFe1yFrtlRbYgw70BA-yHXJp1Z29zxQyE0y2XJ4Aqxkp-6T-2J3fl9JaRihEGnibym8hXX9mLw7qIC2zXhGwd3QPBgAKSFwjltLocfXGj8N9nNNgHBD3h3RXmltmwUuTfK4foQVwbPk/s640/define+open+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
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After clicking on Define opening balance Tab you will found a new screen, then double click on party Name and you will see a new page where you can enter opening balance of party and update the information<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhJwgbGlFsL2fE201qx22WYH8tZyd4b2D2HUSs5aLAcd-dHkSokWgfjAqgRagKBDIw12stsPFuBrWfxwqaXQQT_lpuny9Rr_ZI6UMdDzcKOLzzPkwMnN7GtgepMqrSiJBjWgbbUG9aAfrJd/s1600/define+open+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhJwgbGlFsL2fE201qx22WYH8tZyd4b2D2HUSs5aLAcd-dHkSokWgfjAqgRagKBDIw12stsPFuBrWfxwqaXQQT_lpuny9Rr_ZI6UMdDzcKOLzzPkwMnN7GtgepMqrSiJBjWgbbUG9aAfrJd/s640/define+open+2.png" width="640" /></a></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgCNMSq7Ey3pf-ulLoHIvkCT65lBbF2JsSyn8bhjGvdQoqJGNHnc7U3cNtiMezyZ0GUfMXZfOhwqbhUEVjcLvmwNH7okvRalS_MfqkmG-j2I6GzCmRsaA8rlHeqNYpxaKSLea0MIThqNUVh/s1600/define+open+3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgCNMSq7Ey3pf-ulLoHIvkCT65lBbF2JsSyn8bhjGvdQoqJGNHnc7U3cNtiMezyZ0GUfMXZfOhwqbhUEVjcLvmwNH7okvRalS_MfqkmG-j2I6GzCmRsaA8rlHeqNYpxaKSLea0MIThqNUVh/s640/define+open+3.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-1490796778168481132017-03-12T04:42:00.000-07:002017-04-12T03:32:08.135-07:00Birthday Reminder on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt a new thing on saark accounting software, it is birthday reminder. Whenever our customers or staff members birthday will come and it will be remind us.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
So Let's learn how to create birthday reminder on saark<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEguuipvNhornKsRUygdGCKtCO97j5sGA92DtkrTkKXYvgIDt5EIltCO_JbmEKc-yXg1V2MwxmOBajcTjwQFzCCXYmNvWO-PqtqQXVFc8fkAie0oDr3vl3QMl8Q0h5Jw6swOqp68_4J1aQSN/s1600/bd+reminder+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEguuipvNhornKsRUygdGCKtCO97j5sGA92DtkrTkKXYvgIDt5EIltCO_JbmEKc-yXg1V2MwxmOBajcTjwQFzCCXYmNvWO-PqtqQXVFc8fkAie0oDr3vl3QMl8Q0h5Jw6swOqp68_4J1aQSN/s640/bd+reminder+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
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After that Go to Ledger Master, then click on Birthday Reminder Chart<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiT2JeeTHMkayoa4OqzdwQDLbfTnDQSEvW611N3043DUs9dGx9ONVwT84SSg_iF7zc6jybU-Wp1o9-JIgRe3M7eX6dxkEX2OOwxbkerVEp0C4iyYLQYiS1GZ10TgDJbqBULL7ToorUCvl8K/s1600/bd+reminder+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiT2JeeTHMkayoa4OqzdwQDLbfTnDQSEvW611N3043DUs9dGx9ONVwT84SSg_iF7zc6jybU-Wp1o9-JIgRe3M7eX6dxkEX2OOwxbkerVEp0C4iyYLQYiS1GZ10TgDJbqBULL7ToorUCvl8K/s640/bd+reminder+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
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After that you will found a new page where you can see the date of birth chart<br />
whenever staff or party birthday came it will remind us.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjWXr3rR7x25mrdfFMO1G90cNNp8b_AUkAW3eQ4iC8HmfW7CEfUjLHE-ZLhT2Hi7tSlL7QLW5l7TdNm_Xu1NyVZ3qdeDiW-zDrfF6zENoGAQmfX1J651DOevoCN0ZqzThaysenCKJn2tr8Y/s1600/bd+reminder+2.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjWXr3rR7x25mrdfFMO1G90cNNp8b_AUkAW3eQ4iC8HmfW7CEfUjLHE-ZLhT2Hi7tSlL7QLW5l7TdNm_Xu1NyVZ3qdeDiW-zDrfF6zENoGAQmfX1J651DOevoCN0ZqzThaysenCKJn2tr8Y/s640/bd+reminder+2.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-31076231637567383992017-02-21T03:26:00.000-08:002017-03-12T04:40:43.430-07:00How to create District on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learn how to create district on saark accounting software.<br />
District is used for account creation. When we create new account there is a option of district it means in which district customer belongs.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
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so Let's learn how to create district on saark accounting software.<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to the Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEioCwB43aTdhSh1XT-pgjNGG3ZMXO78x2IOOKAhjpcFBvE5bs9diVmFaE5xyTX_MdrcyWgp_h8xMPn1inw3PoEwEs6Oli5yfEMmfQQMdg4mImkK8TOfRhA_bLHEk1C6EWP4K8qc5oZll1-D/s1600/DIS+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEioCwB43aTdhSh1XT-pgjNGG3ZMXO78x2IOOKAhjpcFBvE5bs9diVmFaE5xyTX_MdrcyWgp_h8xMPn1inw3PoEwEs6Oli5yfEMmfQQMdg4mImkK8TOfRhA_bLHEk1C6EWP4K8qc5oZll1-D/s640/DIS+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
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Then click on district Master<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEha81FrW67BUU3tZW_BK_RjiQwmvDvzd0RNsmNd6wvVU3GyiSluPSlyyMNcBnLVuitNGErJfF0_5RAmFUjyZQkceHDDIIiuPkvnEbouZCj8CIg4dhj438l5t-sEPJMTaZGkZD5daXJTSW7X/s1600/DIS+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEha81FrW67BUU3tZW_BK_RjiQwmvDvzd0RNsmNd6wvVU3GyiSluPSlyyMNcBnLVuitNGErJfF0_5RAmFUjyZQkceHDDIIiuPkvnEbouZCj8CIg4dhj438l5t-sEPJMTaZGkZD5daXJTSW7X/s640/DIS+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
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After that you will see a new page then go to Tab New Which is the left side of page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh4ime0bbv-XXqLJdVTMBoBqxQQCLB01tg6KaRcETCRugS2puVs8xgU3huzaD7UVP0B9IUhV1jk_WCWAwHVk20yC9DOYHWZctPDS32tSZCmQ6DiczHMZsZO6XfmJuxdUAtNS7QfRjXtwc8V/s1600/DIS+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh4ime0bbv-XXqLJdVTMBoBqxQQCLB01tg6KaRcETCRugS2puVs8xgU3huzaD7UVP0B9IUhV1jk_WCWAwHVk20yC9DOYHWZctPDS32tSZCmQ6DiczHMZsZO6XfmJuxdUAtNS7QfRjXtwc8V/s640/DIS+2.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
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After clicking on tab new you will find a pop up screen where you can select your state as per your requirement and fill-up the name of district and click save tab for saving the district information<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjWGwoBYbboJAh_x1X-Af1HKrHeKMsME1xZ4lzV6xB6PHKaNGd4cNtX4GMq634UpNKcAlaVTQpkQugcLM4ndd91PTzkt_vcUt0DtlcKQRPPSqUZ5DmzFodLJRTqbF2v4Dx5vuV_4KDYSCVr/s1600/DIS+3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjWGwoBYbboJAh_x1X-Af1HKrHeKMsME1xZ4lzV6xB6PHKaNGd4cNtX4GMq634UpNKcAlaVTQpkQugcLM4ndd91PTzkt_vcUt0DtlcKQRPPSqUZ5DmzFodLJRTqbF2v4Dx5vuV_4KDYSCVr/s640/DIS+3.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-1878393081018922902017-02-21T03:25:00.002-08:002017-03-12T04:39:38.528-07:00How to change financial year on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I learn how to change financial year on saark accounting software.<br />
Financial year is the accounting period of companies earning. It's start from 1st April and ending on 31 March.<br />
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<a href="https://www.blogger.com/null" name="more"></a>So Let's learn how to change financial year on saark accounting software. Following are it's main steps.<br />
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<b><span style="font-size: large;">1st Step:</span></b></div>
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Go to the Tools Tab</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgEGBs_cFqK_wPaUuyx5JjCUi-WtbU-YQzC_C0f3SeHFCwgv_T6SCWhLfZr47V2P-VwO6lrWiheN6SMBB6sSCNLHJmyGRGcn1-dp3lN6kJ3gNpFc6Jt4JBnkkjC0PVl23jueH6Ct_nuYo_M/s1600/image-2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgEGBs_cFqK_wPaUuyx5JjCUi-WtbU-YQzC_C0f3SeHFCwgv_T6SCWhLfZr47V2P-VwO6lrWiheN6SMBB6sSCNLHJmyGRGcn1-dp3lN6kJ3gNpFc6Jt4JBnkkjC0PVl23jueH6Ct_nuYo_M/s640/image-2.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b></div>
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After that click on change financial period option</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgEGBs_cFqK_wPaUuyx5JjCUi-WtbU-YQzC_C0f3SeHFCwgv_T6SCWhLfZr47V2P-VwO6lrWiheN6SMBB6sSCNLHJmyGRGcn1-dp3lN6kJ3gNpFc6Jt4JBnkkjC0PVl23jueH6Ct_nuYo_M/s1600/image-2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgEGBs_cFqK_wPaUuyx5JjCUi-WtbU-YQzC_C0f3SeHFCwgv_T6SCWhLfZr47V2P-VwO6lrWiheN6SMBB6sSCNLHJmyGRGcn1-dp3lN6kJ3gNpFc6Jt4JBnkkjC0PVl23jueH6Ct_nuYo_M/s640/image-2.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b></div>
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After clicking on change financial period you will see a new screen, then select the financial year starting date and end date</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEggboEoLsvhvTaBkFB9PsSzSJoS1Uk-tG3CoVAt-sEsi7jDKZ9hW_hHlVUNusXuM9dG8BDw0bP1-T3_vtmi2ez4x4dF-vK-uF-jAWXyH3N_PQI8hLJXh3ipVwhMsBDG4Dz6FfVcgMHQ_YcX/s1600/image-3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEggboEoLsvhvTaBkFB9PsSzSJoS1Uk-tG3CoVAt-sEsi7jDKZ9hW_hHlVUNusXuM9dG8BDw0bP1-T3_vtmi2ez4x4dF-vK-uF-jAWXyH3N_PQI8hLJXh3ipVwhMsBDG4Dz6FfVcgMHQ_YcX/s640/image-3.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b></div>
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After select the date of financial year, click save tab for saving the financial year</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-355639638187258032017-02-21T03:25:00.001-08:002017-03-12T04:38:20.135-07:00How to check zone wise receipt and payment report on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check zone wise receipt reports on saark.<br />
When we receipt bill amount from our customers then we enter bill amount into receipt on saark accounting software.We can check zone wise bill amount from saark accounting software.<br />
So let's learn how to check zone wise receipt report on saark . Following are it's main steps.<br />
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<span style="font-size: large;"><b>1st STEP:</b></span><br />
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Go to the Transactions Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdXIm8bA_KVAMBi_FXEkhStfj3LzkFzWyBz0B0lgB16D48-WKkOq40eufEQzOveJ6EhHShREk-3NIUsP1BBCYBq7hqt9-lt0XbSr9S_gOKyivTvCeO6TAMOX8oJ-Fkdu7kM6z40uypgQzB/s1600/ZONE+W+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdXIm8bA_KVAMBi_FXEkhStfj3LzkFzWyBz0B0lgB16D48-WKkOq40eufEQzOveJ6EhHShREk-3NIUsP1BBCYBq7hqt9-lt0XbSr9S_gOKyivTvCeO6TAMOX8oJ-Fkdu7kM6z40uypgQzB/s640/ZONE+W+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd STEP:</span></b><br />
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Then go to Daily Deposits Tab and click on Zone Wise Receipt<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj9F9Q7mbsZ4od2MEayzGiYRFcJsnMZrUz95vseJnW2FOzTgH1eKSgznB-tkQ_hwBKao8MQL1hFWdNuh9d0y9UcKJFARei5w7u-eflhgbw54weQLx9mrLd6t6hNcaJnIwsolIc6MbOqQLeK/s1600/ZONE+W+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj9F9Q7mbsZ4od2MEayzGiYRFcJsnMZrUz95vseJnW2FOzTgH1eKSgznB-tkQ_hwBKao8MQL1hFWdNuh9d0y9UcKJFARei5w7u-eflhgbw54weQLx9mrLd6t6hNcaJnIwsolIc6MbOqQLeK/s640/ZONE+W+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd STEP:</span></b><br />
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After that you will see a new page then select the Date and Zone and click on Proceed Tab<br />
then you will found the details of zone wise receipt<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiFiqlb_5avNJhXx5tGxshV87BmTknScNkRG8DM2iiTitNC62KG7tY6oE2K2faAW-4c4guaw1Fyit4P-438Evb9LfzD68unjXrUev7YQ6d4jZqGUBmqSBhZepmZ9122xGzUB03JR4_v-bqs/s1600/ZONE+W+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiFiqlb_5avNJhXx5tGxshV87BmTknScNkRG8DM2iiTitNC62KG7tY6oE2K2faAW-4c4guaw1Fyit4P-438Evb9LfzD68unjXrUev7YQ6d4jZqGUBmqSBhZepmZ9122xGzUB03JR4_v-bqs/s640/ZONE+W+2.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-49956263517543875072017-02-21T03:25:00.000-08:002017-03-12T04:37:04.795-07:00How to Renumbering Voucher on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to renumber voucher on saark accounting software. If you want to renumber of voucher then it's a best option for renumbering the voucher.<br />
Following are it's main steps for voucher renumbering.<br />
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<span style="font-size: large;"><b>1st STEP:</b></span><br />
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Go to Tools Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhKf7Tc24_SVziuwtM_glOFVHC7Iqu6RYJIa7mGxbBaSYqFL4K-ybA0bDs-LKSvUTZFjj4hp5Eon9kZ8Qm6aUV3hdTFk-ZzKnBN3DVFgvKBwwDx4WQcgOTnDOeyU3jQUkeH4dd18ZDa9mDw/s1600/RENUMB+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhKf7Tc24_SVziuwtM_glOFVHC7Iqu6RYJIa7mGxbBaSYqFL4K-ybA0bDs-LKSvUTZFjj4hp5Eon9kZ8Qm6aUV3hdTFk-ZzKnBN3DVFgvKBwwDx4WQcgOTnDOeyU3jQUkeH4dd18ZDa9mDw/s640/RENUMB+1.png" width="640" /></a></div>
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<span style="font-size: large;"><b>2nd STEP:</b></span><br />
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After that click on Renumbering Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg0XqThUolFFX3ysNwIVm2IxaS1qKEQlKn96dgMpfQVZPCWE_acdYXX80CJzVk6gYcdcT18ULbnF9_IIU_l7HQTXvkoJK_mPz6n4d_JO5ksVqLtjpXWuaziw9H6oY6Q1jBI15SKxoRFn2_F/s1600/RENUMB+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg0XqThUolFFX3ysNwIVm2IxaS1qKEQlKn96dgMpfQVZPCWE_acdYXX80CJzVk6gYcdcT18ULbnF9_IIU_l7HQTXvkoJK_mPz6n4d_JO5ksVqLtjpXWuaziw9H6oY6Q1jBI15SKxoRFn2_F/s640/RENUMB+1.png" width="640" /></a></div>
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<span style="font-size: large;"><b>3rd STEP:</b></span><br />
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After clicking on renumbering tab you will see a new screen, then click on cash/Journal Vouchers and Daily Receipts as per your requirement<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj0UjuOcawvafZHY7e-_jgLOgEwaIi-6KZ_C7ApfCSw2DxCGYLwhQ_NsdfwLwtbfVL4UnGpCMqAbnNC-gOjH4RyZ9W_48K2HPl7z2CjsttzUdlcXc_7boBjJkzvKpcKDLeJlGt4UQe77mI0/s1600/RENUMB+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj0UjuOcawvafZHY7e-_jgLOgEwaIi-6KZ_C7ApfCSw2DxCGYLwhQ_NsdfwLwtbfVL4UnGpCMqAbnNC-gOjH4RyZ9W_48K2HPl7z2CjsttzUdlcXc_7boBjJkzvKpcKDLeJlGt4UQe77mI0/s640/RENUMB+2.png" width="640" /></a></div>
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<span style="font-size: large;"><b>4th STEP:</b></span><br />
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After that Click on Start Renumbering Tab it will take 5 to 10 minutes.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj0UjuOcawvafZHY7e-_jgLOgEwaIi-6KZ_C7ApfCSw2DxCGYLwhQ_NsdfwLwtbfVL4UnGpCMqAbnNC-gOjH4RyZ9W_48K2HPl7z2CjsttzUdlcXc_7boBjJkzvKpcKDLeJlGt4UQe77mI0/s1600/RENUMB+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj0UjuOcawvafZHY7e-_jgLOgEwaIi-6KZ_C7ApfCSw2DxCGYLwhQ_NsdfwLwtbfVL4UnGpCMqAbnNC-gOjH4RyZ9W_48K2HPl7z2CjsttzUdlcXc_7boBjJkzvKpcKDLeJlGt4UQe77mI0/s640/RENUMB+2.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-70443992184711623032017-02-19T23:09:00.003-08:002017-03-12T04:35:35.990-07:00How to check Bill Wise Payment Reminder on Saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check bill wise payment reminder on saark accounting software.<br />
We can send payment reminder to those customers who are not paid bill amount on time.<br />
<a href="https://www.blogger.com/null" name="more"></a>So Let's learn how to check bill wise payment reminder on saark accounting software<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to the Reports Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwwOdQX3PAzg3Qb3i_-KHI5MDF4rFTSrp3iYKEyQsLYBImY80u4RaoRGKo2WqEvvghWdDh24jc8i-AJ1KYJ14lGS9hTlduMARWhsedS_r4ot63ve9mJxIyjEaYkxFCb6wqLRitpP9Y4s5r/s1600/reminder+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwwOdQX3PAzg3Qb3i_-KHI5MDF4rFTSrp3iYKEyQsLYBImY80u4RaoRGKo2WqEvvghWdDh24jc8i-AJ1KYJ14lGS9hTlduMARWhsedS_r4ot63ve9mJxIyjEaYkxFCb6wqLRitpP9Y4s5r/s640/reminder+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
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After that go to the Aging Analysis<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwwOdQX3PAzg3Qb3i_-KHI5MDF4rFTSrp3iYKEyQsLYBImY80u4RaoRGKo2WqEvvghWdDh24jc8i-AJ1KYJ14lGS9hTlduMARWhsedS_r4ot63ve9mJxIyjEaYkxFCb6wqLRitpP9Y4s5r/s1600/reminder+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwwOdQX3PAzg3Qb3i_-KHI5MDF4rFTSrp3iYKEyQsLYBImY80u4RaoRGKo2WqEvvghWdDh24jc8i-AJ1KYJ14lGS9hTlduMARWhsedS_r4ot63ve9mJxIyjEaYkxFCb6wqLRitpP9Y4s5r/s640/reminder+1.png" width="640" /></a></div>
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<span style="font-size: large;"><b>3rd Step:</b></span><br />
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After that click on bill wise payment reminder<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwwOdQX3PAzg3Qb3i_-KHI5MDF4rFTSrp3iYKEyQsLYBImY80u4RaoRGKo2WqEvvghWdDh24jc8i-AJ1KYJ14lGS9hTlduMARWhsedS_r4ot63ve9mJxIyjEaYkxFCb6wqLRitpP9Y4s5r/s1600/reminder+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwwOdQX3PAzg3Qb3i_-KHI5MDF4rFTSrp3iYKEyQsLYBImY80u4RaoRGKo2WqEvvghWdDh24jc8i-AJ1KYJ14lGS9hTlduMARWhsedS_r4ot63ve9mJxIyjEaYkxFCb6wqLRitpP9Y4s5r/s640/reminder+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
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After click on bill wise payment reminder you will found a new screen, Then Select Ledger type like customer ledger, then select zone and click on Print tab ,after that you will found a new page where you can see the information regarding bill wise payment reminder.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgOid3qTHeq6SsD6C5pAq22ArrizT_yH2PdU1Kcy6O2C5c_nnY8HEdRWW6d1crWdmsGeORXgqHy0tshTGEws0pDYYg_Xm_z2iCIvD67p1Vty2bHxO5QI1TRFMczX4br-0oZBn-Nrog01UDB/s1600/reminder+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgOid3qTHeq6SsD6C5pAq22ArrizT_yH2PdU1Kcy6O2C5c_nnY8HEdRWW6d1crWdmsGeORXgqHy0tshTGEws0pDYYg_Xm_z2iCIvD67p1Vty2bHxO5QI1TRFMczX4br-0oZBn-Nrog01UDB/s640/reminder+2.png" width="640" /></a></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjaCWt_V2smgfLf8TPymWkH9k9TLciKf-FFPHpkEJL3ZwMUNAmsYzS153a27O6tpTRbH3CfSRY7YLICawiDmyFlv2m1mIUoKZXkqc9Ow5BR3XrICcaSjYimJoX2APdr6cHEuhyzcH4PSz7V/s1600/reminder+3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjaCWt_V2smgfLf8TPymWkH9k9TLciKf-FFPHpkEJL3ZwMUNAmsYzS153a27O6tpTRbH3CfSRY7YLICawiDmyFlv2m1mIUoKZXkqc9Ow5BR3XrICcaSjYimJoX2APdr6cHEuhyzcH4PSz7V/s640/reminder+3.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-65995251757430623252017-02-19T05:21:00.000-08:002017-02-19T05:21:27.690-08:00How to create State on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learn how to create State on saark accounting software.<br />
State is used for account creation. When we create new account there is a option of state it means in which state customer belongs.<br />
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So Let's learn how to create state on saark accounting software.<a href="https://www.blogger.com/null" name="more"></a><br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to the Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEihNRFAgq80zu8UhyMIyBiOLcyj3G44HEfTuyX9oPu7YO8IiOA3eQoHbFEGBrYzfD_2BMhojUdCdUl_gc16wReP2xBk97TzP7tjKR3vwJCVahxRjxnyQxGLpW3J29_GVk21wo1qBBVXna2E/s1600/SM+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="240" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEihNRFAgq80zu8UhyMIyBiOLcyj3G44HEfTuyX9oPu7YO8IiOA3eQoHbFEGBrYzfD_2BMhojUdCdUl_gc16wReP2xBk97TzP7tjKR3vwJCVahxRjxnyQxGLpW3J29_GVk21wo1qBBVXna2E/s320/SM+1.png" width="320" /></a></div>
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<b>2nd Step:</b><br />
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Then click on State Master<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEge12bofhHHVGD9vKT9zPg-XcYS21BZcn_-Ryrmfkbj_8BUva57eAHRlgnNkH-EmCc6b8YccrHJ932ZRaiKv16JAJIrZDOOd0SRQ65_3IhtsSBxX3n5SPICpu977w4ZCTiqKL0cxt51pvKJ/s1600/SM+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="240" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEge12bofhHHVGD9vKT9zPg-XcYS21BZcn_-Ryrmfkbj_8BUva57eAHRlgnNkH-EmCc6b8YccrHJ932ZRaiKv16JAJIrZDOOd0SRQ65_3IhtsSBxX3n5SPICpu977w4ZCTiqKL0cxt51pvKJ/s320/SM+1.png" width="320" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
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After that you will see a new page then go to Tab New Which is the left side of page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjH3GXx90fw6vU3MdKG9amw8CmlIcLL7faVmyFK-T7gX47NjRHIINKAXUQor5sXzrqM7l3exYrnKN587sUSXpjlI1QK_HYfDXufQoCeE2tuMqx0H5k_M-G4yeBAx_A4ACQ5AF-c3DZSdTc1/s1600/SM+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="240" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjH3GXx90fw6vU3MdKG9amw8CmlIcLL7faVmyFK-T7gX47NjRHIINKAXUQor5sXzrqM7l3exYrnKN587sUSXpjlI1QK_HYfDXufQoCeE2tuMqx0H5k_M-G4yeBAx_A4ACQ5AF-c3DZSdTc1/s320/SM+2.png" width="320" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
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After clicking on tab new you will find a pop up screen where you can fill-up the name of state and click save tab for saving<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgrflADdOO_MVexfk_YC7-kY2tbsSskpSfaVYt651GJbiFSA9RpPQ3ej5UzCSMxN5IjKtcbKZMWlGGKf9cDfk566QgeZGoVz19rSAKhaT_HkMMgSuggAMJs5k1q_a9BAwUfQl967fEAX-bz/s1600/SM+3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="240" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgrflADdOO_MVexfk_YC7-kY2tbsSskpSfaVYt651GJbiFSA9RpPQ3ej5UzCSMxN5IjKtcbKZMWlGGKf9cDfk566QgeZGoVz19rSAKhaT_HkMMgSuggAMJs5k1q_a9BAwUfQl967fEAX-bz/s320/SM+3.png" width="320" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-45609591618064012632017-02-17T06:39:00.000-08:002017-03-12T04:33:59.815-07:00How to activate sms services on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I learnt how to activate sms services on saark accounting software. Sms services is where we can received short message on own activated mobile number. We can receive an sms regarding current balance of bills and received amounts.</div>
<a name='more'></a>So Let's learn how to activate sms services on saark accounting software. Following are the main steps for activation of sms services<br />
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<b><span style="font-size: large;">1st Step:</span></b></div>
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Go to the Tools Tab</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjW0UvsvvkEldwo3UKxiDo-1szLK6S_TaBDURVYSGwOFLLoPItItbzrnp3PnC9i05TaTiB1O2PCY_Hm3FS2PZw6_AuaZa9xT8x0NE3mQ7r0UoNfWC6kwk9CkhFC8HWWsmld7KzKZlKUsEto/s1600/image.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjW0UvsvvkEldwo3UKxiDo-1szLK6S_TaBDURVYSGwOFLLoPItItbzrnp3PnC9i05TaTiB1O2PCY_Hm3FS2PZw6_AuaZa9xT8x0NE3mQ7r0UoNfWC6kwk9CkhFC8HWWsmld7KzKZlKUsEto/s640/image.png" width="640" /></a></div>
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<b><span style="font-size: x-large;">2nd Step:</span></b></div>
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After that click on sms settings</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjW0UvsvvkEldwo3UKxiDo-1szLK6S_TaBDURVYSGwOFLLoPItItbzrnp3PnC9i05TaTiB1O2PCY_Hm3FS2PZw6_AuaZa9xT8x0NE3mQ7r0UoNfWC6kwk9CkhFC8HWWsmld7KzKZlKUsEto/s1600/image.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjW0UvsvvkEldwo3UKxiDo-1szLK6S_TaBDURVYSGwOFLLoPItItbzrnp3PnC9i05TaTiB1O2PCY_Hm3FS2PZw6_AuaZa9xT8x0NE3mQ7r0UoNfWC6kwk9CkhFC8HWWsmld7KzKZlKUsEto/s640/image.png" width="640" /></a></div>
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<b><span style="font-size: x-large;">3rd Step:</span></b></div>
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After clicking on sms settings you will found a new screen then select the option sms type (using mobile), port(com1)then go to other settings and click on current balance in Bill and current balance in recd</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjBLDXSTCY_lFos0tzST5MEzHpE9gZ1Kz3xwOrEwoIUk8-0TGomSiVi4bmEugZ_QF29M6ReiW0YJEde0OYw_7r7OayQxdKVeWgE3eZ8ibCKExHwjvPiQGZUoGTPLbp-8jmmydzc8WrCF3wy/s1600/image-1.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjBLDXSTCY_lFos0tzST5MEzHpE9gZ1Kz3xwOrEwoIUk8-0TGomSiVi4bmEugZ_QF29M6ReiW0YJEde0OYw_7r7OayQxdKVeWgE3eZ8ibCKExHwjvPiQGZUoGTPLbp-8jmmydzc8WrCF3wy/s640/image-1.png" width="640" /></a></div>
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<b><span style="font-size: x-large;">4th Step:</span></b></div>
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After that click on SAVE Settings tab and save the sms settings.</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-14327622648227944182017-02-12T02:04:00.001-08:002017-03-12T04:32:40.220-07:00How to Merge Accounts on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to merger account in saark accounting software. Merger means, merge two single account in to one account.we can transfer our account data into another account.merging is helpful if we have using two similar accounts and like to add them into single account.<br />
<a name='more'></a><br />
So Let's learn how to merge account in saark accounting software. Following are the main steps for merging account<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
Go to Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_IybQFMy9vv-Y3hiek3pTETqrEaCWvfoXBtvPgb5pXj6UfExkt_1nIIrFDKYzgZBHkgRfNllmRH4GvsNpB8qqii2KJySWgshd8Wzq3fJlssFA8JZ9Mm6tmferSoye60WC1jGsu25tT0cz/s1600/MERGE+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_IybQFMy9vv-Y3hiek3pTETqrEaCWvfoXBtvPgb5pXj6UfExkt_1nIIrFDKYzgZBHkgRfNllmRH4GvsNpB8qqii2KJySWgshd8Wzq3fJlssFA8JZ9Mm6tmferSoye60WC1jGsu25tT0cz/s640/MERGE+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
After that Go to Ledger Master then click on Merge Accounts<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_IybQFMy9vv-Y3hiek3pTETqrEaCWvfoXBtvPgb5pXj6UfExkt_1nIIrFDKYzgZBHkgRfNllmRH4GvsNpB8qqii2KJySWgshd8Wzq3fJlssFA8JZ9Mm6tmferSoye60WC1jGsu25tT0cz/s1600/MERGE+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_IybQFMy9vv-Y3hiek3pTETqrEaCWvfoXBtvPgb5pXj6UfExkt_1nIIrFDKYzgZBHkgRfNllmRH4GvsNpB8qqii2KJySWgshd8Wzq3fJlssFA8JZ9Mm6tmferSoye60WC1jGsu25tT0cz/s640/MERGE+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
After click on merge account you will found a new page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHhGoQT3Ja36R2rNWvvlU5zX4xu-13aZX-wTL60ytagtz4NzD07oQI7hSV_u4ZLuN8X2t6S24jpXrBk4D6Z4JW4_kYyBpgIUBzwJuJoM14ySw_Gus5ir7-vOPqlrz0TPg61v97CgEbMItk/s1600/MERGE+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHhGoQT3Ja36R2rNWvvlU5zX4xu-13aZX-wTL60ytagtz4NzD07oQI7hSV_u4ZLuN8X2t6S24jpXrBk4D6Z4JW4_kYyBpgIUBzwJuJoM14ySw_Gus5ir7-vOPqlrz0TPg61v97CgEbMItk/s640/MERGE+2.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
After that Fill up the Name of account head then press enter key <br />
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<b><span style="font-size: large;"><br /></span></b><b><span style="font-size: large;">5th Step:</span></b><br />
After filling the details of accounts Click on Merge Tab which is the bottom of page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHhGoQT3Ja36R2rNWvvlU5zX4xu-13aZX-wTL60ytagtz4NzD07oQI7hSV_u4ZLuN8X2t6S24jpXrBk4D6Z4JW4_kYyBpgIUBzwJuJoM14ySw_Gus5ir7-vOPqlrz0TPg61v97CgEbMItk/s1600/MERGE+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHhGoQT3Ja36R2rNWvvlU5zX4xu-13aZX-wTL60ytagtz4NzD07oQI7hSV_u4ZLuN8X2t6S24jpXrBk4D6Z4JW4_kYyBpgIUBzwJuJoM14ySw_Gus5ir7-vOPqlrz0TPg61v97CgEbMItk/s640/MERGE+2.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-6886323878027363512017-02-11T05:30:00.000-08:002017-03-12T04:31:31.015-07:00How to check Missing Sale Bills On Saark Accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learn how to check Missing Sale Bills on Saark Accounting Software. which sale bills we missed to enter into saark software for any reasons its called missing sale bills.<br />
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Follwing are the main steps for checking the missing sale bill on saark account software<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
Go to Invoicing Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgN_WK-TYIQYT4qehENfh5YgXH3A_LIPcSMkGR-8AItKCs7IccYxILtbOZD4_8udXllcBG8FtMxLuQICqnlm2UhZzYF2z3jar646StZtrcEZf-PDeXlPLhtOGcRXP53zC2ugm1Evrm-0_6x/s1600/MISSING+SALE+BILL+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgN_WK-TYIQYT4qehENfh5YgXH3A_LIPcSMkGR-8AItKCs7IccYxILtbOZD4_8udXllcBG8FtMxLuQICqnlm2UhZzYF2z3jar646StZtrcEZf-PDeXlPLhtOGcRXP53zC2ugm1Evrm-0_6x/s640/MISSING+SALE+BILL+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
After that Click on Missing Sale Bills Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgP2rAgRgLRWQPl2d54vqzG4RBHK0mc9UKmIj11_rzCotbedmMmTQ12_bGEUo91baYAE8qoV31DV8qCfan8PvhTzrEPHllLgPwhRpGeYsM2J1X07mDuN5C9XBzrbBAAUZ7DmG6eol4n2Imr/s1600/MISSING+SALE+BILL+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgP2rAgRgLRWQPl2d54vqzG4RBHK0mc9UKmIj11_rzCotbedmMmTQ12_bGEUo91baYAE8qoV31DV8qCfan8PvhTzrEPHllLgPwhRpGeYsM2J1X07mDuN5C9XBzrbBAAUZ7DmG6eol4n2Imr/s640/MISSING+SALE+BILL+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
After that you will found a new page where you can see the details of missing sale bill records<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhYKDrwj4EkIUM9yByizjvUGdU8c10-c3GutYsVKqDvtwUtYhwd3VSeIb9mnLyKORyj_FUZcr7eVsla900xTASXOJmNnDTWNxQGBcrnqzq1wJvnNtohsRMAYZapJrH8GMQ-3kqdRgYHg53s/s1600/image-4.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhYKDrwj4EkIUM9yByizjvUGdU8c10-c3GutYsVKqDvtwUtYhwd3VSeIb9mnLyKORyj_FUZcr7eVsla900xTASXOJmNnDTWNxQGBcrnqzq1wJvnNtohsRMAYZapJrH8GMQ-3kqdRgYHg53s/s640/image-4.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
You can also print of missing sale bills from Print option which is the left side of page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg8oNuG51Byow6CxOthwQJIXhJgV1vHPvWd2WX38cVTmQLyjQ6OrSHS56-AB2XagImRD5voJ99GJ-7_laZFdgkZxh_vBQpIIcAI2vqnW39X9ZMHrzizhqNypAry7-Kyx5T6TamwWfvsG2vI/s1600/MISSING+SALE+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg8oNuG51Byow6CxOthwQJIXhJgV1vHPvWd2WX38cVTmQLyjQ6OrSHS56-AB2XagImRD5voJ99GJ-7_laZFdgkZxh_vBQpIIcAI2vqnW39X9ZMHrzizhqNypAry7-Kyx5T6TamwWfvsG2vI/s640/MISSING+SALE+2.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-33548414151456265242017-02-11T05:27:00.000-08:002017-03-12T04:30:02.961-07:00How to Check Daily Sale Statement on Saark Accounting Software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check Daily sale statement on saark accounting software. Daily sale statement means reports of daily sale. on daily sale report we can check total of daily sale, its included cash sale and credit sale.<br />
<a name='more'></a><br />
So let's learn how to check daily sale on saark. following are the main steps for checking the daily sale reports on saark Accounting software.<a href="https://www.blogger.com/null" name="more"></a><br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
Go to the Invoicing Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEtxiaCKr3ILzMqQUu4k37PrXIbIXTJmm-FB0VNY2wZae3MBZnueQT3G_Rj5q9NiAlgxw_GGihNMMRjHfxWyn-MwZVkaFsHRNUHzTDJ6anjnIZ418-JMjMiEWf3OrvAUzhBzm61Q80rjBo/s1600/DAILY+SALE+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEtxiaCKr3ILzMqQUu4k37PrXIbIXTJmm-FB0VNY2wZae3MBZnueQT3G_Rj5q9NiAlgxw_GGihNMMRjHfxWyn-MwZVkaFsHRNUHzTDJ6anjnIZ418-JMjMiEWf3OrvAUzhBzm61Q80rjBo/s640/DAILY+SALE+1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
After that click on the Daily Sale statement<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEtxiaCKr3ILzMqQUu4k37PrXIbIXTJmm-FB0VNY2wZae3MBZnueQT3G_Rj5q9NiAlgxw_GGihNMMRjHfxWyn-MwZVkaFsHRNUHzTDJ6anjnIZ418-JMjMiEWf3OrvAUzhBzm61Q80rjBo/s1600/DAILY+SALE+1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEtxiaCKr3ILzMqQUu4k37PrXIbIXTJmm-FB0VNY2wZae3MBZnueQT3G_Rj5q9NiAlgxw_GGihNMMRjHfxWyn-MwZVkaFsHRNUHzTDJ6anjnIZ418-JMjMiEWf3OrvAUzhBzm61Q80rjBo/s640/DAILY+SALE+1.png" width="640" /></a></div>
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<span style="font-size: large;"><b>3rd Step:</b></span><br />
After that select the Date and Go to the Print option<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj5k59VmwNdyECPX5MaEJ5z6jLR2JrOJpB2sEKNtRdX_1PfPV2dI1HP6qj8vhlSMXaDddgFYd1j8Yy9ESbypqlyZOgEa_rYt-WWvf8nS1LbFIDDY8eAqCylq9AhViknYomkgS3VeVdRDWfI/s1600/DALY+S+2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj5k59VmwNdyECPX5MaEJ5z6jLR2JrOJpB2sEKNtRdX_1PfPV2dI1HP6qj8vhlSMXaDddgFYd1j8Yy9ESbypqlyZOgEa_rYt-WWvf8nS1LbFIDDY8eAqCylq9AhViknYomkgS3VeVdRDWfI/s640/DALY+S+2.png" width="640" /></a></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjJQn_obyF7yo6NDq9bT5nRB9kkG_aeqqCHdMNxgD5SYTeyFNZaPtgKcoXvXCMwqtAdpfYKdi-zzrmJNLUmrcS0SzVPPoQJ65qhWDZkXtd5pYOAQfVkidDT593Dnk8vmal8ML1Dqvo6E2ZD/s1600/DAILY+S+3.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjJQn_obyF7yo6NDq9bT5nRB9kkG_aeqqCHdMNxgD5SYTeyFNZaPtgKcoXvXCMwqtAdpfYKdi-zzrmJNLUmrcS0SzVPPoQJ65qhWDZkXtd5pYOAQfVkidDT593Dnk8vmal8ML1Dqvo6E2ZD/s640/DAILY+S+3.png" width="640" /></a><br />
<b><span style="font-size: large;"><br /></span></b><b><span style="font-size: large;">4th step:</span></b><br />
Then you will found a new page where you can see the Daily Sale reports included cash and credit sale<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiuLOtqid-8g3NdDqDeLHizM29XGgF-zWhxqDlCdNwQKp4A-PfuoTYU8ycai01pcLDw8oHBDfgE0EdRMduzgcmdTZgdkjk9OzYSEnX_MbwXHVeTWLnolX__n5mW4aEvcKLLJ_XAgquhafBm/s1600/D+SALE+4.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiuLOtqid-8g3NdDqDeLHizM29XGgF-zWhxqDlCdNwQKp4A-PfuoTYU8ycai01pcLDw8oHBDfgE0EdRMduzgcmdTZgdkjk9OzYSEnX_MbwXHVeTWLnolX__n5mW4aEvcKLLJ_XAgquhafBm/s640/D+SALE+4.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-9708417789497273592017-02-10T05:08:00.000-08:002017-02-10T05:08:34.612-08:00Some Shortcut keys of saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I am sharing some shortcut keys of saark accounting software. We can save our time for using shortcut keys.</div>
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Sort key Usages</div>
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Shift+F1 For New account creation</div>
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Shift+F2 For New product creation</div>
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Shift+F3 For New voucher creation</div>
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Shift+ F4 For New Receipt</div>
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Shift+ F5 For Purchase entry</div>
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Shift+F6 For Sale entry</div>
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Shift+F7 For Ledger</div>
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Shift+F8 For Stock Ledger</div>
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Ctrl+L For Ledger Master</div>
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Ctrl+F11 Calculator</div>
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F2 For Save the sale bill</div>
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F4 For Expenses Details</div>
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F5 For sale returns</div>
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F8 Sale Discount</div>
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Alt+F4 For close the software</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-27717635813005924302017-02-10T04:33:00.000-08:002017-03-12T04:27:04.678-07:00How to Check Cash in Hand Details on Saark Accounting Software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check cash in hand details on saark accounting software. Cash in hand is a fund. It is a total amount of money. Cash in hand is fund which is available for a business, and can be spent as company requirements. It is part of current assets in the balance sheet.<br />
<a href="https://www.blogger.com/null" name="more"></a><br />
So let’s learn how to check cash in hand details on saark. Following are the main steps for checking the cash in hand details on saark.<br />
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<b><span style="font-size: large;">1st step:</span></b><br />
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Go to the Transactions Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjsfjWxIlEm2iMQfndPKwb6OhCwYNU6O6dRc7unBXK8nciI8V9m1g_qLyqHqDT_Ti8NAAvuRcqWD31snuKs6CWdrWq1-7H_wu4jfUDjp63jKRM73dAqRXVJFoZ1LulE45Z9t5m5yQv2f1FH/s1600/1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjsfjWxIlEm2iMQfndPKwb6OhCwYNU6O6dRc7unBXK8nciI8V9m1g_qLyqHqDT_Ti8NAAvuRcqWD31snuKs6CWdrWq1-7H_wu4jfUDjp63jKRM73dAqRXVJFoZ1LulE45Z9t5m5yQv2f1FH/s640/1.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
After that click on cash in hand details<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhbarq_XHyi9QbmvNVmCQLW8QusjWDVDON78qayT41JCW8r97lsZlIWqg9BJi8NgWQWEKbxXjIaOgblf1CprRdzvWwSZCjrO1M4Sbvtvq346_d4C17G31bzWXLUIxPyse6d0EyHMxSzUTkL/s1600/2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhbarq_XHyi9QbmvNVmCQLW8QusjWDVDON78qayT41JCW8r97lsZlIWqg9BJi8NgWQWEKbxXjIaOgblf1CprRdzvWwSZCjrO1M4Sbvtvq346_d4C17G31bzWXLUIxPyse6d0EyHMxSzUTkL/s640/2.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
After clicking on cash in hand details tab you will see a new page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhtd2x_LsDotw7Nt0h3DrzxHtA9EJN2CppmiosxTbDRyk1edXiTMRpIOlQBv2Ro1HFT9aqD3AAJd9S_Zi1DwxmHE7Sk8K9_TWW_A5ma-odJoS1bmePODr2xJIaVKtfgUENd3rhm7IFJZWtY/s1600/3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhtd2x_LsDotw7Nt0h3DrzxHtA9EJN2CppmiosxTbDRyk1edXiTMRpIOlQBv2Ro1HFT9aqD3AAJd9S_Zi1DwxmHE7Sk8K9_TWW_A5ma-odJoS1bmePODr2xJIaVKtfgUENd3rhm7IFJZWtY/s640/3.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
Click on Proceed Tab, and fill up the details of Note. Your cash in hand total and amount total should be same if it is same then click on update tab and update the cash in hand details.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhtd2x_LsDotw7Nt0h3DrzxHtA9EJN2CppmiosxTbDRyk1edXiTMRpIOlQBv2Ro1HFT9aqD3AAJd9S_Zi1DwxmHE7Sk8K9_TWW_A5ma-odJoS1bmePODr2xJIaVKtfgUENd3rhm7IFJZWtY/s1600/3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhtd2x_LsDotw7Nt0h3DrzxHtA9EJN2CppmiosxTbDRyk1edXiTMRpIOlQBv2Ro1HFT9aqD3AAJd9S_Zi1DwxmHE7Sk8K9_TWW_A5ma-odJoS1bmePODr2xJIaVKtfgUENd3rhm7IFJZWtY/s640/3.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-21976937990267976542017-02-09T06:05:00.000-08:002017-03-12T04:22:53.202-07:00How to Check Sundry Debtors or Sundry Creditors Reports on Saark Accounting Software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check sundry Debtors or sundry creditors report on Saark accounting software. Sundry Debtors means when we sell our products to customers on credit basis, its called sundry debtors. When we purchase products from our suppliers its called sundry creditors.<br />
<a name='more'></a><br />
<a href="https://www.blogger.com/null" name="more"></a><br />
So lets learn how to check sundry debtors or creditors reports on saark accounting software.<br />
Following are the main steps for checking the sundry debtors reports<br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
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Go to Final Reports Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEimZ4fK7GbO1u3NpXlr9RRnpLtC7umIjoCVQPU5BHnB1M6zD4T_ifUHPvMaGa8UxmJJv7VorARTLdVRngxtSrZrvUv7cx2-nqi6mP36DnCS88_pbSagrDKPoTaniKggOVyBzZHgP9ufKxge/s1600/image-5.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEimZ4fK7GbO1u3NpXlr9RRnpLtC7umIjoCVQPU5BHnB1M6zD4T_ifUHPvMaGa8UxmJJv7VorARTLdVRngxtSrZrvUv7cx2-nqi6mP36DnCS88_pbSagrDKPoTaniKggOVyBzZHgP9ufKxge/s640/image-5.png" width="640" /></a><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEimZ4fK7GbO1u3NpXlr9RRnpLtC7umIjoCVQPU5BHnB1M6zD4T_ifUHPvMaGa8UxmJJv7VorARTLdVRngxtSrZrvUv7cx2-nqi6mP36DnCS88_pbSagrDKPoTaniKggOVyBzZHgP9ufKxge/s1600/image-5.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><br /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b><br />
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After that click on the tab Sundry debtors creditors schedule<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEimZ4fK7GbO1u3NpXlr9RRnpLtC7umIjoCVQPU5BHnB1M6zD4T_ifUHPvMaGa8UxmJJv7VorARTLdVRngxtSrZrvUv7cx2-nqi6mP36DnCS88_pbSagrDKPoTaniKggOVyBzZHgP9ufKxge/s1600/image-5.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEimZ4fK7GbO1u3NpXlr9RRnpLtC7umIjoCVQPU5BHnB1M6zD4T_ifUHPvMaGa8UxmJJv7VorARTLdVRngxtSrZrvUv7cx2-nqi6mP36DnCS88_pbSagrDKPoTaniKggOVyBzZHgP9ufKxge/s640/image-5.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b><br />
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After that select the date , schedule (sundry debtors or creditors) then go to Proceed Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEHvyMg0CTgKUIDAmtW-KTRjIifPu9hWUNZjYZPvEQbdYumr7klAmScWKXpXwZ6Qot4hdwRL7IHASHPwb03ZcVmDlSWKnUEhFz95jczWr2tO8t-Tv3OA4EZVFmzkBQFUd5CUAc1Q8FRYxR/s1600/image-6.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEHvyMg0CTgKUIDAmtW-KTRjIifPu9hWUNZjYZPvEQbdYumr7klAmScWKXpXwZ6Qot4hdwRL7IHASHPwb03ZcVmDlSWKnUEhFz95jczWr2tO8t-Tv3OA4EZVFmzkBQFUd5CUAc1Q8FRYxR/s640/image-6.png" width="640" /></a></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg6_HpFZOPpD5aU2WxROGshDkrhgIuVbcYYjnI5-srCmNDpb04Pkzn0cwzlRz5Iy5uBNh2qEZDbjpvCTPuC2kmCtwYgr8lh63wDJdFzHOS48XgJtHnq8desJiznNx5HE3BpfTE91w_C3330/s1600/image-7.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg6_HpFZOPpD5aU2WxROGshDkrhgIuVbcYYjnI5-srCmNDpb04Pkzn0cwzlRz5Iy5uBNh2qEZDbjpvCTPuC2kmCtwYgr8lh63wDJdFzHOS48XgJtHnq8desJiznNx5HE3BpfTE91w_C3330/s640/image-7.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th Step:</span></b><br />
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After click on proceed tab you will see the reports of sundry debtors or creditors you can print the reports of sundry debtors also on clicking in Print tab.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgmPHTrxn9Zd5xf1hgg5zEAekohl1y_Qu0PgbiNJmfkZSWDZO15ec6-gsr2Gc13Oy6EsVw-HoYeaovvS6pJSIHqjw9JUA2YHp0X17zBXar7k9oqOep00VQZuwcheXyVo0O0HVID2ypmL3SF/s1600/image-8.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgmPHTrxn9Zd5xf1hgg5zEAekohl1y_Qu0PgbiNJmfkZSWDZO15ec6-gsr2Gc13Oy6EsVw-HoYeaovvS6pJSIHqjw9JUA2YHp0X17zBXar7k9oqOep00VQZuwcheXyVo0O0HVID2ypmL3SF/s640/image-8.png" width="640" /></a></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgn5qYh9lA03OUjsAyszxkKa4UBgSAl-VfXdJ5MQ9wqtEHpZwfozkQdolzWBTAAnI4uzNIFo-p31RzdZKt_lTnMM1TVWu26U5D1GLqUrMyEDG0gLaqzirDONuzSnq1Xb-jqusNkWP6Hbtx0/s1600/image-4.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgn5qYh9lA03OUjsAyszxkKa4UBgSAl-VfXdJ5MQ9wqtEHpZwfozkQdolzWBTAAnI4uzNIFo-p31RzdZKt_lTnMM1TVWu26U5D1GLqUrMyEDG0gLaqzirDONuzSnq1Xb-jqusNkWP6Hbtx0/s640/image-4.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-19698396306260971242017-02-08T05:21:00.000-08:002017-03-12T04:20:34.980-07:00How to Create Product Group on Saark Accounting Software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to create product group on saark accounting software. Group is used for product ledger creation. It is like a category of product. In Group creation we can identify the type of product. Group creation is the main part of inventory. Without group creation we cannot create ledger of product.<br />
<a name='more'></a><br />
So let’s learn, how to create product group on saark accounting software. Following are the main steps for creating a product group~<br />
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<b><span style="font-size: x-large;">1st STEP:</span></b><br />
Go to the Master Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjvZJw40Hp2SDhtKoDtCnI-YTfcEOjWcnJxvykmdJrqg0bwooMCXvnyRExVsTsc661-XDjmhqwLxTKP545Z5NvMqq35-tzYDZr3ZLvhq6xmYy8pFPALJm00WytenPucTo0tNXU36L0zfc0b/s1600/image-2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjvZJw40Hp2SDhtKoDtCnI-YTfcEOjWcnJxvykmdJrqg0bwooMCXvnyRExVsTsc661-XDjmhqwLxTKP545Z5NvMqq35-tzYDZr3ZLvhq6xmYy8pFPALJm00WytenPucTo0tNXU36L0zfc0b/s640/image-2.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd STEP:</span></b><br />
After that go to the Product Master and click on Product Group Master<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjvZJw40Hp2SDhtKoDtCnI-YTfcEOjWcnJxvykmdJrqg0bwooMCXvnyRExVsTsc661-XDjmhqwLxTKP545Z5NvMqq35-tzYDZr3ZLvhq6xmYy8pFPALJm00WytenPucTo0tNXU36L0zfc0b/s1600/image-2.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjvZJw40Hp2SDhtKoDtCnI-YTfcEOjWcnJxvykmdJrqg0bwooMCXvnyRExVsTsc661-XDjmhqwLxTKP545Z5NvMqq35-tzYDZr3ZLvhq6xmYy8pFPALJm00WytenPucTo0tNXU36L0zfc0b/s640/image-2.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd STEP:</span></b><br />
After clicking on Product Group Master you will found a new screen, then click on New Tab which is the left side of page<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhJrq3-JoZD6z4vclYnlHyS-m8q_j5_ifmhMm801Zo2TFvN4ZhEzU0x0b2GxulkYpAAi35Yg6PNWyidz386egvyKl0FytZDTCGNjb4WoWghyphenhyphen6KCZ4qqWivMjNXg8C2OBVT_bLeDW97nHpbw/s1600/image.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhJrq3-JoZD6z4vclYnlHyS-m8q_j5_ifmhMm801Zo2TFvN4ZhEzU0x0b2GxulkYpAAi35Yg6PNWyidz386egvyKl0FytZDTCGNjb4WoWghyphenhyphen6KCZ4qqWivMjNXg8C2OBVT_bLeDW97nHpbw/s640/image.png" width="640" /></a></div>
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<b><span style="font-size: large;">4th STEP:</span></b><br />
After that you will found a new page then select product type and enter theName of product Head which type of head you want to create.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgYIv9QtSjU-DwOMuR-8FmLkZenZ5Y4RZVfOytMJKAymzU5nn8l9-eIOQ_z-zgcy-vICjrGoXq9cphaXNQHIvHCwY92FE0c9G_An3UHqGIX2RhLI3GFXCHJ_wgCNSns7p0UK4WfBWQ__fAh/s1600/image-3.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgYIv9QtSjU-DwOMuR-8FmLkZenZ5Y4RZVfOytMJKAymzU5nn8l9-eIOQ_z-zgcy-vICjrGoXq9cphaXNQHIvHCwY92FE0c9G_An3UHqGIX2RhLI3GFXCHJ_wgCNSns7p0UK4WfBWQ__fAh/s640/image-3.png" width="640" /></a></div>
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<b><span style="font-size: large;">5th STEP:</span></b><br />
After that save the Product Group from clicking the SAVE Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgGx2AWXD-IGadXR9U61j4bYLnXWjcFgBu0v5StXZnU_P0urIBxuKrqr4h6-uh8whmDARO5VojPBAo9-mIWx1lmqz9OGiFF0rllCBqsJkHbb6VRQwNnZ51Vit1VUN4pshyyMr3DXhd3bzjY/s1600/image-1.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgGx2AWXD-IGadXR9U61j4bYLnXWjcFgBu0v5StXZnU_P0urIBxuKrqr4h6-uh8whmDARO5VojPBAo9-mIWx1lmqz9OGiFF0rllCBqsJkHbb6VRQwNnZ51Vit1VUN4pshyyMr3DXhd3bzjY/s640/image-1.png" width="640" /></a></div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-12774921707480637492017-02-07T01:28:00.000-08:002017-03-12T04:19:01.039-07:00How to Set Item wise or Party wise Rate on Saark Accounting Software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I learnt how to set party wise or item wise products rate on saark accounting software. </div>
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We can add party wise rate through Rate Master. Product rate is the cost of products. The price at which we sell goods to our customers is called products rates.<br />
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At the time of billing, It is beneficial because we don't need enter rate on every time its automatically feed on saark software.</div>
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<a href="https://www.blogger.com/null" name="more"></a>So Let's learn how to set party wise rate on saark accounting software.<br />
Following are the main steps for adding the party wise rate<br />
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<b><span style="font-size: large;">1st Step:</span></b></div>
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Go to the Master Tab</div>
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<b><span style="font-size: large;">2nd Step:</span></b></div>
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Then click on the option Define Item Wise Rate</div>
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<b><span style="font-size: large;">3rd Step:</span></b></div>
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After that you will found a new page<br />
Then click on Tab NEW which is the left side of page</div>
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<b><span style="font-size: large;">4th Step:</span></b></div>
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After that you will see a new Rate Master screen</div>
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<b><span style="font-size: large;">5th Step:</span></b></div>
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Then Select the Party Name, Item Name, Start Date, End date then Enter the Rate</div>
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<b><span style="font-size: large;">6th Step:</span></b></div>
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After that Save the Rate Master from SAVE Option.</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-21999100292932628742017-02-06T06:29:00.001-08:002017-03-12T04:17:25.303-07:00How to create Credit Note on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I learnt how to create credit note on saark accounting software.<br />
Credit note is a document which is send by seller to buyers. We received credit note from our customers when goods are defective, over quantity, bad quality.</div>
<a name='more'></a>When we received debit note from our customers then we issue credit note. The amount of goods returns will be less on credit note.<br />
So Let's learn how to create credit note on saark accounting software. Following are the main steps for creating a credit note.<br />
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<b><span style="font-size: large;">1st Step:</span></b></div>
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Go to Transaction Tab</div>
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<b><span style="font-size: large;">2nd Step:</span></b></div>
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After that go to Credit Note Transaction, again go to Credit Note Transaction<br />
Then click on Credit note Transaction</div>
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<b><span style="font-size: large;">3rd Step:</span></b></div>
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After that you will found a new screen then click on Tab NEW Trans which is the left side of page</div>
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<b><span style="font-size: large;">4th Step:</span></b></div>
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After clicking on new tab you will found a new page, then select the date of voucher, enter the name of customer then press enter</div>
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<b><span style="font-size: large;">5th Step:</span></b></div>
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After getting a new screen fill up the details of goods returns by our customers, like name of product, Quantity of goods returns, Rate.</div>
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<b><span style="font-size: large;">6th Step:</span></b></div>
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After that click on SAVE Tab and save the credit note</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-61098785986993766992017-02-04T21:30:00.001-08:002017-02-04T21:30:11.696-08:00My learning at the end of day 4th Feb 2017<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I am sharing my mistakes.</div>
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<b>My Mistakes:</b></div>
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my 1st mistake was when I was go to somewhere without informing my colleague. He was waiting me, but I was going to some office work. So its my mistake. I don't want someone hurted from my side. </div>
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<b>Good Habit:</b><br />
Always inform to your colleague whenever you go-to somewhere. It is a good habit.</div>
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<b>My 2nd Mistake:</b><br />
My another mistake was when I miss a sale entry on saark software, suddenly I remember then i enter sale on software.<br />
We learn from our mistakes.</div>
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<b>I Learnt from New earning opportunity:</b></div>
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Today I learnt from new earning opportunity sv tuitions website , that New earning opportunity is my best ebook when I forget something it remember me also tech me new things. This is the world's best best website. We can teach and learn new things from this website.<br />
I request to everyone you can also became a member of website and share your views and learn new things.</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-25546703960179731582017-02-04T04:13:00.002-08:002017-03-12T04:15:43.229-07:00How to check Receipt Report on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
Today I learnt how to check receipt report on saark accounting software.<br />
When we received any amount from our debtors in the basis of credit sale its called receipt.<br />
We received the amount from ours debtors it maybe Cash , Cheque or DD.<br />
So Lets learn how to check receipt reports on saark.<br />
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Following are the main steps for checking the receipt reports on saark-<a href="https://www.blogger.com/null" name="more"></a><br />
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<b><span style="font-size: large;">1st Step:</span></b><br />
Go to the Transactions Tab<br />
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<b><span style="font-size: large;">2nd Step:</span></b><br />
After that Go to Daily Deposits then Click on Receipt Register<br />
you will found a New Screen.<br />
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<b><span style="font-size: large;"><br /></span></b><b><span style="font-size: large;">3rd Step:</span></b><br />
After that select the Options Report Required, Sale Man Name, Start Date, End Date, Report Option like detail or summary.<br />
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<b><span style="font-size: large;"><br /></span></b><b><span style="font-size: large;">4th Step:</span></b><br />
After that click on the Proceed Tab then you will getting a report of receipts<br />
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-47797640060791288572017-02-02T07:04:00.002-08:002017-03-12T04:12:23.096-07:00How to create customers order on saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I learn how to create customers orders on saark accounting software.<br />
Customer orders or customer demands are the confirmation of goods, we take customers orders before sending the goods to our customers.<br />
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It's also called sale order. Before taking the customers orders we need all the information related to products.<br />
So Let's learn how to create sale order or customers demands on saark accounting software.<br />
Following are the main steps for creating a sale order~</div>
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<b><span style="font-size: large;">1st Step:</span></b></div>
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Go to the Transactions Tab</div>
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<b><span style="font-size: large;">2nd Step:</span></b></div>
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After that go to customer orders again go to customers order</div>
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<b>3rd Step:</b></div>
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After that you will see a new screen, then click on the Tab NEW which is the left side of page.</div>
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<b><span style="font-size: x-large;">4th Step:</span></b></div>
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After clicking on the Tab NEW , you will get a new screen of customers orders<br />
After that select the Ref date, Ref number, sale man name, then enter the name of customer and press enter key<br />
Select tex type inclusive or exclusive, order date.</div>
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<b><span style="font-size: x-large;">5th Step:</span></b></div>
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After that fill up the details of sale order like item name, order quantity, order rate.</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhExTIw-WP4gQXhR53qjip6wAuU_JXDqlAUn9R8R1qXHYuAfZZmSf5_V-OcpJfm3M_7JG05IHGn27zDDC5tZlsO_4uTxwn96ZT0xTpExM4y257koNbkrGpd9Xgd-0FJJ5rqh-LOwx9p5sSV/s1600/image-26.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="480" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhExTIw-WP4gQXhR53qjip6wAuU_JXDqlAUn9R8R1qXHYuAfZZmSf5_V-OcpJfm3M_7JG05IHGn27zDDC5tZlsO_4uTxwn96ZT0xTpExM4y257koNbkrGpd9Xgd-0FJJ5rqh-LOwx9p5sSV/s640/image-26.png" width="640" /></a></div>
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<b><span style="font-size: x-large;">6th Step:</span></b><br />
Then save the sale order from SAVE Tab which is the left side of screen.</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0tag:blogger.com,1999:blog-3957915015957586128.post-71773800547179848622017-01-30T04:42:00.002-08:002017-03-12T04:10:22.878-07:00How to enter daily sale bills in saark accounting software<div dir="ltr" style="text-align: left;" trbidi="on">
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Today I learnt how to enter daily sale bills in saark accounting software. When a company sells its products for earning , its called sales and when we enter it into software its called sale bill or sale voucher. When company sell its products on cash it is cash sale, and if they sell there products on credit its called credit sale. Company received Credit sale amount on installment.</div>
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So Let's learn how to enter daily sale bills on saark accounting software. Following are the main steps for For entering the sale bills on saark.<br />
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<b><span style="font-size: large;">1st Step:</span></b></div>
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Go-to the Invoicing Tab<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiqDCQaWqviHUA0DjqSa164rEeNw-fr-_DY5e3Vn54nG4RvWO1Ivcycq2uvdqHngg6Bg454EoY_8Gkdo1OqjvZMXtIL9gMtqVC84UuMaUXrZ1rA1ud2-UoRB_OubvaZb1Z8fd4L9WLhdSti/s1600/image-19.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="358" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiqDCQaWqviHUA0DjqSa164rEeNw-fr-_DY5e3Vn54nG4RvWO1Ivcycq2uvdqHngg6Bg454EoY_8Gkdo1OqjvZMXtIL9gMtqVC84UuMaUXrZ1rA1ud2-UoRB_OubvaZb1Z8fd4L9WLhdSti/s640/image-19.png" width="640" /></a></div>
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<b><span style="font-size: large;">2nd Step:</span></b></div>
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Then click on Sales bill<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi2SExC2EqsciuaOpL4QlZPkZtIY-6UhrpcoaqIjjgm50u5lCNwkFao5jyw3q1RanVlnjvFGV58FAcffoNzfrDL8VKywzIiBqDWGnmEdaFjmfaGQFKnhvfxlKw_bcHP84fDPfN2qFSWXkE9/s1600/image-19.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="358" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi2SExC2EqsciuaOpL4QlZPkZtIY-6UhrpcoaqIjjgm50u5lCNwkFao5jyw3q1RanVlnjvFGV58FAcffoNzfrDL8VKywzIiBqDWGnmEdaFjmfaGQFKnhvfxlKw_bcHP84fDPfN2qFSWXkE9/s640/image-19.png" width="640" /></a></div>
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<b><span style="font-size: large;">3rd Step:</span></b></div>
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You will found a new screen<br />
After that click on the New Invoice which is the left side of page.</div>
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<b><span style="font-size: large;">4th Step:</span></b></div>
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After that select Bill date, Name of Sales Man, Cash or Credit(When we sell on cash then select cash and when we sell on credit select credit), Account Head then press enter key.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiW-OCkjyl24D_EH1HMuO3LjqyIakzGevImwyHaNef2-7NuvT27TfyLTe3UHhwdrLozmvI8aY9-9Spg9UWDR5Hud_T4P8np-bUdWMCPTU3a73pMlDiENAUg0ci17py96mahMacOFTW5nIjg/s1600/image-16.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="358" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiW-OCkjyl24D_EH1HMuO3LjqyIakzGevImwyHaNef2-7NuvT27TfyLTe3UHhwdrLozmvI8aY9-9Spg9UWDR5Hud_T4P8np-bUdWMCPTU3a73pMlDiENAUg0ci17py96mahMacOFTW5nIjg/s640/image-16.png" width="640" /></a></div>
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<b><span style="font-size: large;">5th Step:</span></b></div>
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You will see a new column where you can enter your daily sale bills details like Item code, Item Name, Quantity and Rate you will get the Amount automatically.<br />
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For Expenses Details Press F4 where you will get the information related to Tax, Discounts, Bill Amount etc.<br />
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<b><span style="font-size: large;">6th Step:</span></b></div>
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After that click on SAVE Tab or Press F2 for save the sale bills.</div>
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Vikas Malhotrahttp://www.blogger.com/profile/17579970623298247711noreply@blogger.com0