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The Audit Code List allows you to store and manage various Audit Code information that can be easily recalled when preparing a cheque. At the top of the Audit Code List, you will find three buttons: Add: Create a new Audit Code Edit: Modify the selected Audit Code Delete: Remove the selected Audit Code
Cheque Register lists the cheque and categories the cheque payments by “Particulars” or “Audit Code” in tabular format. In the report dialog box, it is important to provide a descriptive name for the report, ensuring easy identification for future reference. You have the option to specify various criteria for generating the report. The “ChequeBook” option … Read more
