For any personal assistance related to Sappy business accounting software, you can directly call our Customer support team.
Contra Use for Bank Related Entry and Journal entry used for all other account to settle with equal amount.
Yes we can take backup of sappy data and once you install sappy software in your System and start working with it then it will take backup automatically.
Once you install Printer driver in your computer after that you need to click on tools with dropdown printing tools > New > Printing setting. And For more details you can connect with customer suppprt.
Yes we can change theme in sappy software and this option available in Tools menu-> POS setting.
Yes we can generate new invoice with same details from existing invoice by coping of existing invoice press Shift+F4.
You can delete sales Invoice from Sale Bill list and click on delete button which you want.
You can delete sales invoices in bulk by clicking on multiple bill select option from sale bill list and after selection you can press Delete button.
You can edit or modify HSN number go to in Item Management -> HSN -> List and double click for edit of HSN or Press DELETE button if you wish delete HSN.
In Sales/ Voucher List and Enter/ Double click on your required Invoice/ Voucher.
Yes we can export in PDF and in Sappy software Export option is available in mostly required window.
From Narration option in voucher.
Export in Excel/Text/PDF format
For create new company you can contact to your authorized dealer or customer support.
Invoice Format Design available in Printing tool .
First we have to change in one master and then repeat for all the required masters for delete all.
Active User Rights from User Management-> Authorization
Yes only External Code
Credit Limit is for give to a customer for time period in a value wise.
By Interest Calculation System
This Facility available only for FMCG/ Manufacturing Unit for multiple Unit Qty System as PC ,Pkt ,Box.
Form 1-Report -> Closing Stock
Tools-> Organization -> Organization List
On Software Main Screen in Front Bottom Left Side
Yes ,Single Date and Continuous vouchers are possible for multiple payment/ receipt voucher in single window.
Yes, after accessing Multi-Location License.
User Management ->User Define.
You can Add Bank detail in firm management and use on invoice by print format design.
User Management ->User Define.
This option use for create A New User for Department wise or a limit work.
By Press Ctrl+I on selected Bill and get JSON file for file upload on govt portal.
By Press Ctrl+e on selected Bill fill the columns for information for e-way bill and process for confirm.
in GST Report Menu
GST Report Menu-> GSTR2A Match Option
Your Data is always secure.
You can mail to support id support@sappytech.com or call 8000927251 .
Yes First convert data in to Excel then convert in sappy.