Finance

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Currency

GST

Integration

Logistics

Nominal

Nominal Budget

NRC

Sales Target

Tax Code

Transport

How do I set sales targets for my customers?

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How do I compare the sales targets with actual sales figures?

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How do I view historical sales target figures?

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How do I set spend budgets per nominal code?

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How do I compare the nominal budgets with actual spend figures?

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How do I view historical nominal budget figures

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How do I set up currencies?

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Can I set up a default currency?

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Do I need to keep exchange rates up to date?

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How do I deal with purchase invoices in a different currency?

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What is a nominal code?

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How do I set up nominal codes?

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What if I need to amend a nominal code?

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What is a tax group?

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What is a tax code?

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How do I set up tax groups and tax codes?

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What if I need to change the tax rate for an individual customer/supplier?

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What if I need to change the tax rate for a tax group of customer(s) & supplier(s)?

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What do I do if the VAT rate changes?

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Will a change in VAT rate affect existing sales invoices?

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Will a change in VAT rate affect existing purchase orders?

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Which accounts packages does DNA integrate with?

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How do I select our company’s accounts package to integrate with?

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How do I ensure integration with our accounts package will work?

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Can I re-export a batch of transactions?

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Can invoices be amended after being exported?

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Can pro-forma sales invoices be exported?

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What does ‘standard invoice’ mean?

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How do I export transactions to our accounts package?

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What is NRC used for?

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How do I create an NRC?

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What are Logistics categories used for?

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How are Logistics categories created?

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What are Transport categories used for?

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How are Transport categories created?

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What is GST?

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How to add a State and State code to a customer

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How to add a customer GSTIN number

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How to add a State and State code for a supplier

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How to add multiple Tax codes for CGST, SGST, IGST

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How to generate a GST enabled Sales order

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How to apply specific tax code to individual Sales Order line item

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How to apply specific tax code to individual Purchase Order line item

28 views January 14, 2020

How to apply specific tax code to individual Subcon Order line item

25 views January 14, 2020