VA00005 Accounting: How to Add New Debtor

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Please login into Million Accounting System and follow these steps :

-    Go to Debtors, select Debtor Maintenance





-     Click Add to add new debtor



-    Enter the debtor information like A/C No, Name, Billing Address , Business Reg.No, GST Reg. No and etc.

-    Click Save to complete

-    Your debtor profile has been created

Related Topic :-

  1. How To Create GL Accounts  

 

For more information, please watch our video tutorial of How to Add New Debtor