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Telephone : (+9122) 40225200 / 01 / 02 / 03
18/01/2017

Maintenance-->Reposting-->Change Codes now allows to feed Date Range, so only those transactions within that date range will get changed to new code.

17/01/2017

As per notification, Service Tax On Package Tour has been revised effective 22nd January 2017 as follows :-
 
Service Tax8.40%
S B Cess0.30%
K K Cess0.30%
 
Load xLWebPro, go to Updates-->Accounting Defaults-->Date-Wise Parameters and click on "Add" button and define the above parameters. Please be careful on the Effective Date.

05/01/2017

While editing Invoices, Receipts, etc., the Staff Name & Creation Date are displayed on Right Top Corner. To prevent these from being displayed, go to Updates-->Accounting Defaults-->General Defaults and move to Set #2, go down to Sr. No. 59 and make your choice.

05/01/2017

In case you want a limit on Cash Receipts for upto Rs. 50,000/=, go to Updates-->Accounting Defaults-->General Defaults and move to Set #2, go down to Sr. No. 60 and feed your limit value. 0 (zero) is for NO LIMIT. Cash Receipts beyond this LIMIT shall not be allowed.

21/12/2016

While printing Receipt, Payment, Contra or Petty-Cash Register and sorting the report on Account Code, you can get Amount Exceeding Report.

01/12/2016

Client Service Tax can now be calculated on the Commission Received from Airline / Supplier. While defining Service Tax Parameter, select "Recd Comm." in the Based On Combo Box.

Recent Clients
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