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

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

13 views January 14, 2020