Mastering
Easy Accounts

What is Master Section in Easy Accounts?

The Masters section is like a central hub where you store all the essential information and details that are needed to create vouchers or transactions. Think of it as a handy reference or database of key data. This information includes things like customer details, salesperson information, item specifics, and more.

How to open a customer in Easy Account Software

To open a customer in Easy Account Software, follow these steps:

  1. Click on Masters > Customers.
  1. The Customers form will appear. It shows all the customers that you have entered in the software.
  1. There are filtering options at the top of the form to filter the customer list by name, location, phone number, and mobile number.
  1. To open a specific customer, double-click on their name in the list.
  1. The Customer Details form will appear. This form shows all of the customer’s information, including their contact information, shipping address, and billing address.
  1. To edit the customer’s information, click on the Pencil icon in the top right corner of the form.
  1. To delete the customer, click on the Red Cross icon in the top right corner of the form.

Important: You can only delete a customer if there are no transactions associated with them.

By clicking the green color “New” button in the above form you can create new customer. The customer form is like figure below

How to create a new customer in Easy Account Software

To create a new customer in Easy Account Software, follow these steps:

  1. Click on the green New button in the Customers form.
  1. The Customer form will appear.
  1. Enter the customer’s details, including their name, contact information, shipping address, and billing address.
  1. The Customer Name field is mandatory and must be unique.
  1. Once you have entered all of the customer’s details, click on the Save button to add the new custom

Additional

  • The Code/Alias field is optional, but it can be useful for identifying customers quickly and easily.
  • The Country field is required, but you can select any country from the list.
  • The AddressPIN Code, and Details fields are also optional, but you may want to enter this information if you have it.
  • The Location field is used to store the customer’s shipping address. If you do not need to track shipping addresses, you can leave this field blank.
  • The Routes field is used to store the customer’s delivery routes. This field is only relevant if you are using Easy Account Software to track deliveries.
  • The Assets field is used to store the customer’s assets, such as inventory or equipment. This field is only relevant if you are using Easy Account Software to track assets.
  • The Opening balanceDr, and Remarks fields are used to track the customer’s account balance and any outstanding transactions. You do not need to enter any information in these fields when creating a new customer.
  • The Opening Date field is used to store the date when the customer’s account was opened. This field is automatically populated with the current date when you create a new customer.
  • The Billwise field is used to indicate whether the customer’s transactions should be billed individually or on a summary basis. If you are unsure which option to choose, select Billwise.
  • The TRN field is used to store the customer’s tax registration number. This field is only required in certain countries.
  • The Contact personSalesman, and Mobile fields are optional, but you may want to enter this information if you have it.
  • The Branch Code field is used to store the customer’s branch code. This field is only relevant if you are using Easy Account Software to manage multiple branches.
  • The Customer Group field is used to classify the customer. You can create different customer groups based on their size, industry, or other criteria.
  • The FaxdaysCredit AmountCredit LimitActive (Live)VerifiedCurrent BalanceDrPayment ModeSystem Default, and Images fields are not relevant when creating a new customer.

What is supplier?

A supplier is a person or company that provides goods or services to another company. Suppliers play an important role in the supply chain, as they are responsible for providing the raw materials, components, and services that businesses need to produce their products and deliver them to customers.

How to open a supplier in Easy Account Software

To open a supplier in Easy Account Software, follow these steps:

  1. Click on the Masters→ Supplier menu.
  1. The Supplier List form will appear. It shows all of the suppliers that you have entered into the software.
  1. There are filtering options at the top of the form to filter the supplier list by name, location, phone number, and mobile number.
  1. To open a specific supplier, double-click on their name in the list.
  1. The Supplier Details form will appear. This form shows all of the supplier’s information, including their contact information, shipping address, and billing address.
  1. To edit the supplier’s information, click on the Pencil icon in the top right corner of the form.
  1. To delete the supplier, click on the Red Cross icon in the top right corner of the form.

Important: You can only delete a supplier if there are no transactions associated with them.

By clicking the green color “New” button in the above form you can create new Supplier. The Supplier form is like figure below.

How to add a new supplier in Easy Account Software

To add a new supplier, follow these steps:

  1. Click on Suppliers 
  1. Enter the supplier’s information in the fields provided. The supplier’s name is required and must be unique.
  1. Click Save to add the new supplier.

How to view and edit supplier details

To view or edit supplier details, follow these steps:

  1. Click on Suppliers 
  1. Double-click on the supplier whose details you want to view or edit.
  1. Make any changes you want and then click Save to update the supplier’s information.

How to delete a supplier

To delete a supplier, follow these steps:

  1. Click on Suppliers in the side menu.
  1. Select the supplier you want to delete and then click the Delete button.

How to enter the bill-wise opening balance of a supplier

To enter the bill-wise opening balance of a supplier, follow these steps:

  1. Click on Suppliers in the side menu.
  1. Double-click on the supplier whose opening balance you want to enter.
  1. Click on the Bill Wise button.
  1. Enter the opening balance for each bill in the corresponding field.
  1. Click Save to update the supplier’s opening balance.

Additional :

  • The Code/Alias field is optional, but it can be useful for identifying suppliers quickly and easily.
  • The Country field is required, but you can select any country from the list.
  • The AddressPIN Code, and Details fields are also optional, but you may want to enter this information if you have it.
  • The Location field is used to store the supplier’s shipping address. If you do not need to track shipping addresses, you can leave this field blank.
  • The Routes field is used to store the supplier’s delivery routes. This field is only relevant if you are using Easy Account Software to track deliveries.
  • The Assets field is used to store the supplier’s assets, such as inventory or equipment. This field is only relevant if you are using Easy Account Software to track assets.
  • The Opening balanceDr, and Remarks fields are used to track the supplier’s account balance and any outstanding transactions. You do not need to enter any information in these fields when creating a new supplier.
  • The Opening Date field is used to store the date when the supplier’s account was opened. This field is automatically populated with the current date when you create a new supplier.
  • The Billwise field is used to indicate whether the supplier’s transactions should be billed individually or on a summary basis. If you are unsure which option to choose, select Billwise.
  • The TRN field is used to store the supplier’s tax registration number. This field is only required in certain countries.
  • The Contact personSalesman, and Mobile fields are optional, but you may want to enter this information if you have it.
  • The Branch Code field is used to store the supplier’s branch code. This field is only relevant if you are using Easy Account Software to manage multiple branches.
  • The Customer Group field is used to classify the supplier. You can create different supplier groups based on their size, industry, or other criteria.
  • The FaxdaysCredit AmountCredit LimitActive (Live)VerifiedCurrent BalanceDrPayment ModeSystem Default, and Images fields are not relevant when creating a new supplier.

What is Ledgers?

A ledger is a group of accounts that records and identifies a business unit’s financial transactions. Ledgers are used along with accounting vouchers

To open ledgers in Easy Account Software:

  1. Click Masters > Ledgers.
  1. The Ledger List form will appear. It shows all of the ledgers that you have created in the software.
  1. There are filtering options at the top of the form to filter the ledger list by ledger group, ledger name, description, opening balance, and current balance.
  1. To open a specific ledger, double-click on its name in the list.
  1. The Ledger Details form will appear. This form shows all of the ledger’s information, including its type, group, name, description, opening balance, and current balance.
  1. To edit the ledger’s information, click on the Pencil icon in the top right corner of the form.
  1. To delete the ledger, click on the Red Cross icon in the top right corner of the form.

Important: You can only delete a ledger if there are no transactions associated with it.

By clicking the green color “New” button in the above form you can create new Ledger. The Ledger form is like figure below.

To create a ledger in the image you sent, follow these steps:

  1. Click on the New Ledger button.
  1. Enter the ledger’s name in the Ledger Name field. The ledger name must be unique.
  1. Select the ledger’s group from the Group drop-down list.
  1. Enter the ledger’s opening balance in the Opening Balance field. This is the balance of the ledger as of the date you are creating it.
  1. Click on the Save button to create the new ledger.

what is Ledger group?

A ledger group is a collection of ledgers of the same nature. Groups are accounting heads that categorize similar ledgers based on their nature, type, or usage.

How to create and modify ledger groups in Easy Account Software

To create a new ledger group, follow these steps:

  1. Click on Ledger Group in Master Section
  1. The Ledger Group form will appear.
  1. Enter the name of the new ledger group in the Group Name field.
  1. Select the parent ledger group from the Parent Group drop-down list.
  1. Click on the Save button to create the new ledger group.

To modify an existing ledger group, follow these steps:

  1. Click on Ledger Group 
  1. In the Search Group Name field, enter the name of the ledger group you want to modify.
  1. Double-click on the ledger group name in the search results.
  1. The Ledger Group form will appear.
  1. Make the necessary changes to the ledger group information.
  1. Click on the Save button to update the ledger group.

Example:

To create a new ledger group for customer accounts, you would follow these steps:

  1. Click on Ledger Group 
  1. The Ledger Group form will appear.
  1. Enter “Customer Accounts” in the Group Name field.
  1. Select “Receivables” from the Parent Group drop-down list.
  1. Click on the Save button to create the new ledger group.

How to create and modify bank accounts in Easy Account Software

To create a new bank account, follow these steps:

  1. Click on Masters > Bank.
  1. The Bank Account Creation Form will appear.
  1. Enter the name of the new bank account in the Bank Name field.
  1. Select the type of bank account from the Account Type drop-down list.
  1. Enter the bank account number in the Account Number field.
  1. Enter the bank’s IFSC code in the IFSC Code field.
  1. Click on the Save button to create the new bank account.

To modify an existing bank account, follow these steps:

  1. Click on Masters > Bank.
  1. In the Search Bank Name field, enter the name of the bank account you want to modify.
  1. Double-click on the bank account name in the search results.
  1. The Bank Account Creation Form will appear.
  1. Make the necessary changes to the bank account information.
  1. Click on the Save button to update the bank account.

Example:

To create a new bank account for your business, you would follow these steps:

  1. Click on Masters > Bank.
  1. The Bank Account Creation Form will appear.
  1. Enter “Business Bank Account” in the Bank Name field.
  1. Select “Current Account” from the Account Type drop-down list.
  1. Enter your bank account number in the Account Number field.
  1. Enter your bank’s IFSC code in the IFSC Code field.
  1. Click on the Save button to create the new bank account.

You can then use this bank account to receive and make payments on behalf of your business.

This is the option to create a new salesperson. By clicking this button, you will be taken to the salesperson master form. Here, you can create a new salesperson and modify existing salespeople.

 

How to create a new salesperson in Easy Account Software:

  1. Click on the New Salesperson button.
  1. The salesperson master form will appear.
  1. Enter the salesperson’s name in the Salesperson Name field.
  1. Enter the salesperson’s target amount in the Monthly Target Amount field.
  1. Enter the salesperson’s commission percentage in the Commission Percentage field.
  1. Select the salesperson’s branch code from the Branch Code drop-down list.
  1. Click on the Save button to create the new salesperson.

 

This is the option to create a new Purchase Person. By clicking this button, you will be taken to the Purchase Person master form. Here, you can create a new Purchase Person and modify existing Purchase Person

 

What is Stock Item?

Stock Item refers to goods that you manufacture or trade. It is the primary inventory entity and is the lowest level of information on your inventory.

How to view, edit, and add stock items in Easy Account Software

To view the list of stock items in Easy Account Software, click on the Stock Item List menu. This will open the Stock Items window, which shows a list of all of your existing stock items.

You can double-click on any item row to view the transaction list for that item. To edit an item’s details, click on the pencil icon in the corresponding item row.

You can delete items using X Button

To add a new stock item, click on the green New button. This will open the Stock Item Creation Form, where you can enter the item’s name, code, category, barcode, and other details.

Below figure shows the item master form. Enter the item details like Item name, barcode, category, measure unit, opening stock, opening stock cost per unit, cost per unit, selling rate, etc. In alternate unit option, you can enter that item’s other measuring units like carton, box etc. Finally click the save button to save the item.

What Are Accounting Vouchers?

Accounting vouchers are essential documents used to record financial transactions within your organization. In Easy Accounts, these vouchers serve as the primary means of capturing various types of transactions, including sales, purchases, expenses, and more. They are the building blocks of your financial records

What is a sales voucher?

A sales voucher is a document that records the sale of goods or services to a customer. It is used to track sales revenue, inventory levels, and customer accounts. Sales vouchers typically include the following information:

  • Customer name
  • Date of sale
  • Invoice number
  • Item code, description, and quantity
  • Unit price
  • Total amount
  • Discount, if any
  • Taxes, if any

How to make a sales voucher in Easy Accounts

To make a sales voucher in Easy Accounts, follow these steps:

  1. Go to Accounting Vouchers > Sales.
  2. Enter the following information:
    • Customer name: The name of the customer you are selling to.
    • Date of sale: The date of the sale.
    • Invoice number: A unique number for the invoice.
    • Item code, description, and quantity: The code, description, and quantity of each item being sold.
    • Unit price: The price per unit of each item.
    • Total amount: The total amount of the sale, before any discounts or taxes.
    • Discount, if any: The amount of any discounts being applied to the sale.
    • Taxes, if any: The amount of any taxes being applied to the sale.
  3. Click Save to create the sales voucher.

Example

The following is an example of a sales voucher:

Customer name: ABC Company

Date of sale: 13/10/2023 

Invoice number: 1463 

Item code: INV-123 

Item description: Laptop 

Quantity: 1Unit 

price: 1000
Total amount: 1000
Discount, if any: 0
Taxes, if any: 0

Total amount: 1000

Save

While Saving You can Select The sales mode cash,bank,credit and others

Once you have saved the sales voucher, it will be recorded in Easy Accounts and used to update your sales revenue, inventory levels, and customer accounts.

sale Register

Go to Books & Registers→Click Sale Register

A sales return in Easy Accounts is a transaction that occurs when a customer returns a product that they have purchased. A sales return voucher is a document that records the return of goods or services to a seller by a customer. It is used to track sales returns, inventory levels, and customer accounts .Sales returns can occur for a variety of reasons, such as:

  • The customer received the wrong product.
  • The product was damaged or defective.
  • The customer no longer needs the product.
  • The customer changed their mind about the purchase.

How to Make a Sales Return Voucher in Easy Accounts Software

To make a Sales Return Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Sales Return.
  2. Enter the following information:
    • Sales Return No. – A unique number for the sales return voucher.
    • Customer – The name of the customer who is returning the goods or services.
    • Invoice No. – The invoice number of the original sale.
    • Return Date – The date on which the goods or services were returned.
  3. Enter the details of the items being returned in the Sale retum item details section. Include the following information:
    • Item Name – The name of the item being returned.
    • Ret. Qty – The quantity of the item being returned.
    • Godown – The godown from which the item is being returned.
    • Rate – The rate at which the item was sold.
    • Unit – The unit of measurement for the item.
    • Discnt – Any discount that was applied to the item.
    • Amount – The total amount of the sales return.
  4. Enter the reason for the sales return in the Reason of return/description field.
  5. Click Save to record the sales return voucher.

Example

Here is an example of how to make a Sales Return Voucher in Easy Accounts Software:

Sales Return No. – 29 Customer – John Smith Invoice No. – 01/11/2023 Return Date – 01/11/2023

Sale return item details

  • S.no:1
  • Item Name :Laptop
    Ret. Qty: 1
  • Godown:A1
  • Rate: 1000
  • unit: USD
  • Discount:0
    Amount:1000

Reason of return/description – The customer is returning the laptop because it is defective.

To save the sales return voucher, click the Save button. This will reduce the amount of sales revenue that is recorded in the company’s accounts by 1000 USD.

What is a Purchase Voucher?

A Purchase Voucher is a document that is used to record the purchase of goods or services from a supplier.

How to Make a Purchase Voucher in Easy Accounts Software

To make a Purchase Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Purchase.
  2. Enter the following information:
    • Purchase Voucher No. – A unique number for the purchase voucher.
    • Supplier – The name of the supplier from whom the goods or services were purchased.
    • Invoice No. – The invoice number of the supplier.
    • Invoice Date – The date on which the invoice was received.
  3. Enter the details of the items being purchased in the Purchase Item details section. Include the following information:
    • Item Name – The name of the item being purchased.
    • Purchase Qty – The quantity of the item being purchased.
    • Godown – The godown into which the item is being received.
    • Rate – The rate at which the item is being purchased.
    • Unit – The unit of measurement for the item.
    • Discnt – Any discount that was applied to the item.
    • Tax – The rate of tax that is applicable to the item.
    • Amount – The total amount of the purchase.
  4. Enter the reason for the purchase in the Reason of purchase/description field.
  5. Click Save to record the purchase voucher.

Example

Here is an example of how to make a Purchase Voucher in Easy Accounts Software:

Purchase Voucher No. – 30 

Supplier – Acme Corporation 

Invoice No. – 01/11/2023 

Invoice Date – 01/11/2023

Purchase Item details

——————————–

S.no-1

Item Name-Laptop

Godown-A1

Purchase Qty-1

Reason of purchase/description – The company is purchasing a laptop from Acme Corporation.

To save the purchase voucher, click the Save button. This will increase the amount of accounts payable that is recorded in the company’s accounts by 1180 USD.

What is a purchase return?

A purchase return is a transaction in which a buyer returns goods to a seller for a refund or credit. Purchase Return Voucher is a document that is used to record the return of goods or services to a supplier. It is a credit note that is issued to the supplier and it reduces the amount of accounts payable that is recorded in the company’s accounts.Purchase returns can occur for a variety of reasons, such as damaged goods, incorrect items, or overstocking.

How to Make a Purchase Return Voucher in Easy Accounts Software

To make a Purchase Return Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Purchase Return.
  2. Enter the following information:
    • Purchase Return No. – A unique number for the purchase return voucher.
    • Supplier – The name of the supplier to whom the goods or services are being returned.
    • Purchase Voucher No. – The purchase voucher number of the original purchase.
    • Return Date – The date on which the goods or services are being returned.
  3. Enter the details of the items being returned in the Purchase retum item details section. Include the following information:
    • Item Name – The name of the item being returned.
    • Ret. Qty – The quantity of the item being returned.
    • Godown – The godown from which the item is being returned.
    • Rate – The rate at which the item was purchased.
    • Unit – The unit of measurement for the item.
    • Discnt – Any discount that was applied to the item.
    • Amount – The total amount of the purchase return.
  4. Enter the reason for the purchase return in the Reason of return/description field.
  5. Click Save to record the purchase return voucher.

Example

Here is an example of how to make a Purchase Return Voucher in Easy Accounts Software:

Purchase Return No. – 31 Supplier – Acme Corporation Purchase Voucher No. – 30 Return Date – 01/11/2023

Purchase return item details

  • S_no : 1
  • Item Name : Laptop
  • Ret . Qty :1
  • Godown:A1
  • Rate :1000
  • Unit :USD
  • Discount:0
  • Amount :1000

Reason of return/description – The laptop that was purchased from Acme Corporation is defective and is being returned.

To save the purchase return voucher, click the Save button. This will reduce the amount of accounts payable that is recorded in the company’s accounts by 1000 USD.

What is a receipt?

A receipt is a written acknowledgment that a certain amount of money or goods has been received. Receipts are typically issued by a seller to a buyer to document the sale of goods or services.

How to make a receipt in Easy Accounts software

To make a receipt in Easy Accounts software, follow these steps:

  1. Go to the Receipt window.
  2. Enter the following information:
    • Currency: The currency in which the receipt is being processed.
    • Received By: The name of the person who received the payment.
    • Branch Code: The branch code for the store where the receipt is being processed.
    • Voucher No.: The voucher number for the receipt. This number is automatically generated by Easy Accounts software.
    • Route Name: The route name for the customer.
    • Project: The project to which the receipt is associated.
    • To Account: The account to which the payment is being received.
    • Ledger Name: The name of the ledger account to which the payment is being credited.
    • Balance: The balance of the ledger account before the payment is received.
    • Current Receipt: The amount of the payment that is being received.
    • Remarks: Any additional information about the receipt, such as the reason for the payment or the customer’s purchase order number.
  3. Click Save.

Easy Accounts software will generate a receipt for the payment. The receipt will be used to update the ledger account balance and to record the income for the company.

Example:

On October 30, 2023, you receive a payment of $100 from a customer for the sale of goods. To record the receipt in Easy Accounts software, you would enter the following information:

  • Currency: USD
  • Received By: John Smith
  • Branch Code: MB
  • Voucher No.: 30/10/2023
  • Route Name: Retail
  • Project: None
  • To Account: Sales
  • Ledger Name: Accounts Receivable
  • Balance: 1000
  • Current Receipt: 100
  • Remarks: Payment for invoice 27/10/2023

Once you have entered all of the required information, click Save. Easy Accounts software will generate a receipt for the payment and update your accounts accordingly.

What is a payment?

A payment is the transfer of money or goods to another person or entity in exchange for goods or services. Payments can be made in a variety of ways, including cash, check, credit card, and electronic transfer.

How to make a payment in Easy Accounts software

To make a payment in Easy Accounts software, follow these steps:

  1. Go to the Payment window.
  2. Enter the following information:
    • Branch Code: The branch code for the store where the payment is being processed.
    • Paid By: The name of the person or entity who is making the payment.
    • Currency: The currency in which the payment is being processed.
    • From Account: The account from which the payment is being made.
    • Ledger Name: The name of the ledger account to which the payment is being debited.
    • Paid To: The name of the person or entity to whom the payment is being made.
    • Project: The project to which the payment is associated.
    • Voucher No.: The voucher number for the payment. This number is automatically generated by Easy Accounts software.
    • Date: The date on which the payment is being made.
    • Balance: The balance of the ledger account before the payment is made.
    • Current Payment: The amount of the payment that is being made.
    • Remarks: Any additional information about the payment, such as the reason for the payment or the vendor’s invoice number.
  3. Click Save.

Easy Accounts software will generate a payment voucher for the payment. The payment voucher will be used to update the ledger account balance and to record the expense for the company.

Example

You are making a payment of $100 to a vendor for the purchase of goods. To record the payment in Easy Accounts software, you would enter the following information:

Branch Code: MB

Paid By: ABC Company

Currency: USD

From Account: Purchases

Ledger Name: Accounts Payable

Paid To: Acme Corporation

Project: None

Voucher No.: 30/10/2023

Date: 30/10/2023

Balance: 1000

Current Payment: 100

Remarks: Payment for invoice 27/10/2023

Once you have entered all of the required information, click Save. Easy Accounts software will generate a payment voucher for the payment and update your accounts accordingly.

What is a Journal Voucher?

A Journal Voucher is a document that is used to record any financial transaction that cannot be recorded using a standard voucher type, such as a purchase voucher, sales voucher, receipt voucher, or payment voucher. Journal Vouchers are typically used to record non-routine transactions, such as adjustments, depreciation, and capital expenditures.

How to Make a Journal Voucher in Easy Accounts Software

To make a Journal Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Journal.
  2. Enter the following information:
    • Journal Voucher No. – A unique number for the journal voucher.
    • Date – The date of the transaction.
    • Ledger Name – The name of the ledger account(s) that are being affected by the transaction.
    • Debit/Credit – Indicate whether the ledger account is being debited or credited.
    • Amount – The amount of the transaction.
  3. Enter a brief description of the transaction in the Narration field.
  4. Click Save to record the journal voucher.

Example

Here is an example of how to make a Journal Voucher in Easy Accounts Software to record depreciation on a laptop:

Journal Voucher No. – 34 Date – 01/11/2023 Ledger Name

  • Depreciation Expense – Debit
  • Accumulated Depreciation – Laptop – Credit Amount – 100 USD

Narration – Depreciation on laptop for the month of November 2023.

To save the journal voucher, click the Save button.

What is a contra voucher in Easy Accounts software?

A contra voucher in Easy Accounts software is a transaction that involves the transfer of funds between two accounts of the same type, such as between two cash accounts or between two bank accounts. Contra vouchers are used to record transactions that do not result in a net change in the company’s assets or liabilities.

How to make a contra voucher in Easy Accounts software

To make a contra voucher in Easy Accounts software, follow these steps:

  1. Go to the Contra Voucher window.
  2. Enter the following information:
    • Branch Code: The branch code for the store where the contra voucher is being processed.
    • Contra No.: The contra voucher number. This number is automatically generated by Easy Accounts software.
    • Date: The date of the contra voucher.
    • From Account: The account from which the funds are being transferred.
    • To Account: The account to which the funds are being transferred.
    • Amount: The amount of the transfer.
    • Remarks: A brief description of the contra voucher.
  3. Click Save.

Easy Accounts software will record the contra voucher in the journal and update the balances of the affected ledger accounts.

Example

On October 30, 2023, you transfer $100 from your cash account to your bank account. To record the contra voucher in Easy Accounts software, you would enter the following information:

Branch Code: MB 

Contra No.: 1026

Date: 30/10/2023 

From Account: Cash 

To Account: Bank 

Amount: 100 

Remarks: Transfer of funds from cash account to bank account

Once you have saved the contra voucher, Easy Accounts software will update the balances of the Cash and Bank ledger accounts

What Are Accounting Vouchers?

Accounting vouchers are essential documents used to record financial transactions within your organization. In Easy Accounts, these vouchers serve as the primary means of capturing various types of transactions, including sales, purchases, expenses, and more. They are the building blocks of your financial records

What is a sales voucher?

A sales voucher is a document that records the sale of goods or services to a customer. It is used to track sales revenue, inventory levels, and customer accounts. Sales vouchers typically include the following information:

  • Customer name
  • Date of sale
  • Invoice number
  • Item code, description, and quantity
  • Unit price
  • Total amount
  • Discount, if any
  • Taxes, if any

How to make a sales voucher in Easy Accounts

To make a sales voucher in Easy Accounts, follow these steps:

  1. Go to Accounting Vouchers > Sales.
  2. Enter the following information:
    • Customer name: The name of the customer you are selling to.
    • Date of sale: The date of the sale.
    • Invoice number: A unique number for the invoice.
    • Item code, description, and quantity: The code, description, and quantity of each item being sold.
    • Unit price: The price per unit of each item.
    • Total amount: The total amount of the sale, before any discounts or taxes.
    • Discount, if any: The amount of any discounts being applied to the sale.
    • Taxes, if any: The amount of any taxes being applied to the sale.
  3. Click Save to create the sales voucher.

Example

The following is an example of a sales voucher:

Customer name: ABC Company

Date of sale: 13/10/2023 

Invoice number: 1463 

Item code: INV-123 

Item description: Laptop 

Quantity: 1Unit 

price: 1000
Total amount: 1000
Discount, if any: 0
Taxes, if any: 0

Total amount: 1000

Save

While Saving You can Select The sales mode cash,bank,credit and others

Once you have saved the sales voucher, it will be recorded in Easy Accounts and used to update your sales revenue, inventory levels, and customer accounts.

sale Register

Go to Books & Registers→Click Sale Register

A sales return in Easy Accounts is a transaction that occurs when a customer returns a product that they have purchased. A sales return voucher is a document that records the return of goods or services to a seller by a customer. It is used to track sales returns, inventory levels, and customer accounts .Sales returns can occur for a variety of reasons, such as:

  • The customer received the wrong product.
  • The product was damaged or defective.
  • The customer no longer needs the product.
  • The customer changed their mind about the purchase.

How to Make a Sales Return Voucher in Easy Accounts Software

To make a Sales Return Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Sales Return.
  2. Enter the following information:
    • Sales Return No. – A unique number for the sales return voucher.
    • Customer – The name of the customer who is returning the goods or services.
    • Invoice No. – The invoice number of the original sale.
    • Return Date – The date on which the goods or services were returned.
  3. Enter the details of the items being returned in the Sale retum item details section. Include the following information:
    • Item Name – The name of the item being returned.
    • Ret. Qty – The quantity of the item being returned.
    • Godown – The godown from which the item is being returned.
    • Rate – The rate at which the item was sold.
    • Unit – The unit of measurement for the item.
    • Discnt – Any discount that was applied to the item.
    • Amount – The total amount of the sales return.
  4. Enter the reason for the sales return in the Reason of return/description field.
  5. Click Save to record the sales return voucher.

Example

Here is an example of how to make a Sales Return Voucher in Easy Accounts Software:

Sales Return No. – 29 Customer – John Smith Invoice No. – 01/11/2023 Return Date – 01/11/2023

Sale return item details

  • S.no:1
  • Item Name :Laptop
    Ret. Qty: 1
  • Godown:A1
  • Rate: 1000
  • unit: USD
  • Discount:0
    Amount:1000

Reason of return/description – The customer is returning the laptop because it is defective.

To save the sales return voucher, click the Save button. This will reduce the amount of sales revenue that is recorded in the company’s accounts by 1000 USD.

What is a Purchase Voucher?

A Purchase Voucher is a document that is used to record the purchase of goods or services from a supplier.

How to Make a Purchase Voucher in Easy Accounts Software

To make a Purchase Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Purchase.
  2. Enter the following information:
    • Purchase Voucher No. – A unique number for the purchase voucher.
    • Supplier – The name of the supplier from whom the goods or services were purchased.
    • Invoice No. – The invoice number of the supplier.
    • Invoice Date – The date on which the invoice was received.
  3. Enter the details of the items being purchased in the Purchase Item details section. Include the following information:
    • Item Name – The name of the item being purchased.
    • Purchase Qty – The quantity of the item being purchased.
    • Godown – The godown into which the item is being received.
    • Rate – The rate at which the item is being purchased.
    • Unit – The unit of measurement for the item.
    • Discnt – Any discount that was applied to the item.
    • Tax – The rate of tax that is applicable to the item.
    • Amount – The total amount of the purchase.
  4. Enter the reason for the purchase in the Reason of purchase/description field.
  5. Click Save to record the purchase voucher.

Example

Here is an example of how to make a Purchase Voucher in Easy Accounts Software:

Purchase Voucher No. – 30 

Supplier – Acme Corporation 

Invoice No. – 01/11/2023 

Invoice Date – 01/11/2023

Purchase Item details

——————————–

S.no-1

Item Name-Laptop

Godown-A1

Purchase Qty-1

Reason of purchase/description – The company is purchasing a laptop from Acme Corporation.

To save the purchase voucher, click the Save button. This will increase the amount of accounts payable that is recorded in the company’s accounts by 1180 USD.

What is a purchase return?

A purchase return is a transaction in which a buyer returns goods to a seller for a refund or credit. Purchase Return Voucher is a document that is used to record the return of goods or services to a supplier. It is a credit note that is issued to the supplier and it reduces the amount of accounts payable that is recorded in the company’s accounts.Purchase returns can occur for a variety of reasons, such as damaged goods, incorrect items, or overstocking.

How to Make a Purchase Return Voucher in Easy Accounts Software

To make a Purchase Return Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Purchase Return.
  2. Enter the following information:
    • Purchase Return No. – A unique number for the purchase return voucher.
    • Supplier – The name of the supplier to whom the goods or services are being returned.
    • Purchase Voucher No. – The purchase voucher number of the original purchase.
    • Return Date – The date on which the goods or services are being returned.
  3. Enter the details of the items being returned in the Purchase retum item details section. Include the following information:
    • Item Name – The name of the item being returned.
    • Ret. Qty – The quantity of the item being returned.
    • Godown – The godown from which the item is being returned.
    • Rate – The rate at which the item was purchased.
    • Unit – The unit of measurement for the item.
    • Discnt – Any discount that was applied to the item.
    • Amount – The total amount of the purchase return.
  4. Enter the reason for the purchase return in the Reason of return/description field.
  5. Click Save to record the purchase return voucher.

Example

Here is an example of how to make a Purchase Return Voucher in Easy Accounts Software:

Purchase Return No. – 31 Supplier – Acme Corporation Purchase Voucher No. – 30 Return Date – 01/11/2023

Purchase return item details

  • S_no : 1
  • Item Name : Laptop
  • Ret . Qty :1
  • Godown:A1
  • Rate :1000
  • Unit :USD
  • Discount:0
  • Amount :1000

Reason of return/description – The laptop that was purchased from Acme Corporation is defective and is being returned.

To save the purchase return voucher, click the Save button. This will reduce the amount of accounts payable that is recorded in the company’s accounts by 1000 USD.

What is a receipt?

A receipt is a written acknowledgment that a certain amount of money or goods has been received. Receipts are typically issued by a seller to a buyer to document the sale of goods or services.

How to make a receipt in Easy Accounts software

To make a receipt in Easy Accounts software, follow these steps:

  1. Go to the Receipt window.
  2. Enter the following information:
    • Currency: The currency in which the receipt is being processed.
    • Received By: The name of the person who received the payment.
    • Branch Code: The branch code for the store where the receipt is being processed.
    • Voucher No.: The voucher number for the receipt. This number is automatically generated by Easy Accounts software.
    • Route Name: The route name for the customer.
    • Project: The project to which the receipt is associated.
    • To Account: The account to which the payment is being received.
    • Ledger Name: The name of the ledger account to which the payment is being credited.
    • Balance: The balance of the ledger account before the payment is received.
    • Current Receipt: The amount of the payment that is being received.
    • Remarks: Any additional information about the receipt, such as the reason for the payment or the customer’s purchase order number.
  3. Click Save.

Easy Accounts software will generate a receipt for the payment. The receipt will be used to update the ledger account balance and to record the income for the company.

Example:

On October 30, 2023, you receive a payment of $100 from a customer for the sale of goods. To record the receipt in Easy Accounts software, you would enter the following information:

  • Currency: USD
  • Received By: John Smith
  • Branch Code: MB
  • Voucher No.: 30/10/2023
  • Route Name: Retail
  • Project: None
  • To Account: Sales
  • Ledger Name: Accounts Receivable
  • Balance: 1000
  • Current Receipt: 100
  • Remarks: Payment for invoice 27/10/2023

Once you have entered all of the required information, click Save. Easy Accounts software will generate a receipt for the payment and update your accounts accordingly

What is a payment?

A payment is the transfer of money or goods to another person or entity in exchange for goods or services. Payments can be made in a variety of ways, including cash, check, credit card, and electronic transfer.

How to make a payment in Easy Accounts software

To make a payment in Easy Accounts software, follow these steps:

  1. Go to the Payment window.
  2. Enter the following information:
    • Branch Code: The branch code for the store where the payment is being processed.
    • Paid By: The name of the person or entity who is making the payment.
    • Currency: The currency in which the payment is being processed.
    • From Account: The account from which the payment is being made.
    • Ledger Name: The name of the ledger account to which the payment is being debited.
    • Paid To: The name of the person or entity to whom the payment is being made.
    • Project: The project to which the payment is associated.
    • Voucher No.: The voucher number for the payment. This number is automatically generated by Easy Accounts software.
    • Date: The date on which the payment is being made.
    • Balance: The balance of the ledger account before the payment is made.
    • Current Payment: The amount of the payment that is being made.
    • Remarks: Any additional information about the payment, such as the reason for the payment or the vendor’s invoice number.
  3. Click Save.

Easy Accounts software will generate a payment voucher for the payment. The payment voucher will be used to update the ledger account balance and to record the expense for the company.

Example

You are making a payment of $100 to a vendor for the purchase of goods. To record the payment in Easy Accounts software, you would enter the following information:

Branch Code: MB

Paid By: ABC Company

Currency: USD

From Account: Purchases

Ledger Name: Accounts Payable

Paid To: Acme Corporation

Project: None

Voucher No.: 30/10/2023

Date: 30/10/2023

Balance: 1000

Current Payment: 100

Remarks: Payment for invoice 27/10/2023

Once you have entered all of the required information, click Save. Easy Accounts software will generate a payment voucher for the payment and update your accounts accordingly.

What is a Journal Voucher?

A Journal Voucher is a document that is used to record any financial transaction that cannot be recorded using a standard voucher type, such as a purchase voucher, sales voucher, receipt voucher, or payment voucher. Journal Vouchers are typically used to record non-routine transactions, such as adjustments, depreciation, and capital expenditures.

How to Make a Journal Voucher in Easy Accounts Software

To make a Journal Voucher in Easy Accounts Software, follow these steps:

  1. Go to Accounting Vouchers > Journal.
  2. Enter the following information:
    • Journal Voucher No. – A unique number for the journal voucher.
    • Date – The date of the transaction.
    • Ledger Name – The name of the ledger account(s) that are being affected by the transaction.
    • Debit/Credit – Indicate whether the ledger account is being debited or credited.
    • Amount – The amount of the transaction.
  3. Enter a brief description of the transaction in the Narration field.
  4. Click Save to record the journal voucher.

Example

Here is an example of how to make a Journal Voucher in Easy Accounts Software to record depreciation on a laptop:

Journal Voucher No. – 34 Date – 01/11/2023 Ledger Name

  • Depreciation Expense – Debit
  • Accumulated Depreciation – Laptop – Credit Amount – 100 USD

Narration – Depreciation on laptop for the month of November 2023.

To save the journal voucher, click the Save button.

What is a contra voucher in Easy Accounts software?

A contra voucher in Easy Accounts software is a transaction that involves the transfer of funds between two accounts of the same type, such as between two cash accounts or between two bank accounts. Contra vouchers are used to record transactions that do not result in a net change in the company’s assets or liabilities.

How to make a contra voucher in Easy Accounts software

To make a contra voucher in Easy Accounts software, follow these steps:

  1. Go to the Contra Voucher window.
  2. Enter the following information:
    • Branch Code: The branch code for the store where the contra voucher is being processed.
    • Contra No.: The contra voucher number. This number is automatically generated by Easy Accounts software.
    • Date: The date of the contra voucher.
    • From Account: The account from which the funds are being transferred.
    • To Account: The account to which the funds are being transferred.
    • Amount: The amount of the transfer.
    • Remarks: A brief description of the contra voucher.
  3. Click Save.

Easy Accounts software will record the contra voucher in the journal and update the balances of the affected ledger accounts.

Example

On October 30, 2023, you transfer $100 from your cash account to your bank account. To record the contra voucher in Easy Accounts software, you would enter the following information:

Branch Code: MB 

Contra No.: 1026

Date: 30/10/2023 

From Account: Cash 

To Account: Bank 

Amount: 100 

Remarks: Transfer of funds from cash account to bank account

Once you have saved the contra voucher, Easy Accounts software will update the balances of the Cash and Bank ledger accounts

Books & Register

All vouchers you create are viewed in the Book and Register Section.

Accessing Ledger Book

To access the Ledger Book, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Ledger Book.

Viewing Ledgers

The Ledger Book displays a list of all saved ledgers in the software. You can filter the ledgers by ledger group or search by name, description, opening balance, current balance, etc.

Opening Ledger Details

To open the ledger details in editing mode, click on the edit symbol at the end of each ledger row.

Deleting Ledgers

To delete a ledger, click on the delete symbol near the edit symbol. However, you can only delete a ledger if there are no transactions in it. if you want to delete the transaction ledger, you must first delete all transactions. then then the ledger can be deleted.

  • The Ledger Book is a useful tool for viewing and managing your ledgers.
  • You can use the filter and search options to quickly find the ledger you are looking for.
  • Opening ledger details in editing mode allows you to make changes to the ledger.
  • Deleting a ledger is permanent, so be sure to back up your data before deleting any ledgers.

By double clicking on ledger name you can see all the transaction under that in a ledger
vouchers window that shows below.

On double clicking each transaction, respective voucher get opened for reference and you can
make modification if any.

 

 

Accessing Day Book

To access the Day Book, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Day Book Book.

Viewing Daily Transactions

The Day Book displays a list of all daily transactions that you have made in the software. You can view each transaction in its respective voucher by double-clicking on it.

  • The Day Book is a valuable tool for reviewing your daily transactions.
  • Double-clicking on a transaction allows you to view its details.
  • The Day Book can be used to see all the vouchers together entered during a period

You can Filter All type of Vouchers sales,stock transfer,Physical Stock etc….

Accessing Sales Register

To access the Sales Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Sales Register.

Viewing Sales Vouchers

The Sales Register displays a list of all sales vouchers that you have made in the software. You can filter transactions by date, customer, sales number, and invoice number to easily track transactions.

Opening Sales Vouchers for Editing

To open a sales voucher for editing, double-click on it. This will open the sales voucher in editing mode, allowing you to make any necessary modifications.

  • The Sales Register is a useful tool for managing and tracking your sales transactions.
  • The filter options allow you to quickly find the transactions you are looking for.
  • Opening sales vouchers for editing enables you to make changes as needed.

 

 

Accessing Sales Return Register

To access the Sales Return Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Sales Return Register.

Viewing Sales Return Vouchers

The Sales Return Register displays a list of all sales return vouchers that you have made in the software. You can filter transactions by date, sales number, and sales return number to easily track transactions.

Opening Sales Return Vouchers for Editing

To open a sales return voucher for editing, double-click on it. This will open the sales return voucher in editing mode, allowing you to make any necessary modifications.

  • The Sales Return Register is a valuable tool for managing and tracking your sales return transactions.
  • The filter options enable you to quickly find the transactions you are looking for.
  • Opening sales return vouchers for editing allows you to make changes as needed.
  •  

Accessing Purchase Register

To access the Purchase Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Purchase Register.

Viewing Purchase Vouchers

The Purchase Register displays a list of all purchase vouchers that you have made in the software. You can filter transactions by date, supplier, purchase number, and invoice number to easily track transactions.

Opening Purchase Vouchers for Editing

To open a purchase voucher for editing, double-click on it. This will open the purchase voucher in editing mode, allowing you to make any necessary modifications.

  • The Purchase Register is a helpful tool for managing and tracking your purchase transactions.
  • The filter options enable you to quickly find the transactions you are looking for.
  • Opening purchase vouchers for editing allows you to make changes as needed

Accessing Purchase Return Register

To access the Purchase Return Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Purchase Return Register.

Viewing Purchase Return Vouchers

The Purchase Return Register displays a list of all purchase return vouchers that you have made in the software. You can filter transactions by date, purchase number, and purchase return number to easily track transactions.

Opening Purchase Return Vouchers for Editing

To open a purchase return voucher for editing, double-click on it. This will open the purchase return voucher in editing mode, allowing you to make any necessary modifications.

  • The Purchase Return Register is a useful tool for managing and tracking your purchase return transactions.
  • The filter options enable you to quickly find the transactions you are looking for.
  • Opening purchase return vouchers for editing allows you to make changes as needed.

Accessing Receipt Register

To access the Receipt Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Receipt Register.

Viewing Receipt Vouchers

The Receipt Register displays a list of all receipt vouchers that you have made in the software. You can filter transactions by date, receiver, and receipt number to easily track transactions.

Opening Receipt Vouchers for Editing

To open a receipt voucher for editing, double-click on it. This will open the receipt voucher in editing mode, allowing you to make any necessary modifications.

Additional Notes

  • The Receipt Register is a helpful tool for managing and tracking your receipt transactions.
  • The filter options enable you to quickly find the transactions you are looking for.
  • Opening receipt vouchers for editing allows you to make changes as needed.

Accessing Payment Register

To access the Payment Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Payment Register.

Viewing Payment Vouchers

The Payment Register displays a list of all payment vouchers that you have made in the software. You can filter transactions by date, giver, and payment number to easily track transactions.

Opening Payment Vouchers for Editing

To open a payment voucher for editing, double-click on it. This will open the payment voucher in editing mode, allowing you to make any necessary modifications.

  • The Payment Register is a useful tool for managing and tracking your payment transactions.
  • The filter options enable you to quickly find the transactions you are looking for.
  • Opening payment vouchers for editing allows you to make changes as needed.

Accessing Journal Register

To access the Journal Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Journal Register.

Viewing Journal Vouchers

The Journal Register displays a comprehensive list of all journal vouchers created within the software. Each voucher entry includes essential details such as the voucher number, date, reference number, and total amount.

Filtering Transactions for Easy Tracking

For enhanced convenience, the Journal Register allows you to filter transactions based on specific criteria. You can filter by date to view transactions within a particular period or by journal number to quickly locate a specific entry.

Editing Journal Vouchers

To make modifications to an existing journal voucher, simply double-click on the desired entry. This will open the voucher in editing mode, allowing you to make any necessary adjustments.

Visualizing Journal Register Data

The table format clearly presents the voucher details, including Voucher No, Date, Voucher No, Reference No, Total Amount, and an Edit symbol. Double-clicking on a specific entry allows for editing.

Accessing Quotation Register

To access the Quotation Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Quotation Register.

Viewing Quotation Vouchers

The Quotation Register provides a comprehensive overview of all quotation vouchers generated within the software. Each voucher entry includes essential details such as quotation number, date, customer name, quotation status, and order number.

Filtering Quotations for Easy Tracking

To streamline the process of locating specific quotations, the Quotation Register offers convenient filtering options. You can filter by date to view quotations within a particular period, by customer to identify quotations for specific clients, by quotation status to track the progress of quotations, and by order number to link quotations to corresponding orders.

Editing Quotation Vouchers

For situations where modifications are required, double-clicking on a specific quotation entry will open the voucher in editing mode. This allows you to make any necessary adjustments to ensure the accuracy of the quotation details.

Visualizing Quotation Register

The table format clearly presents the voucher details, including Quotation No, Date, Reference No, Customer, Prepared By, Amount, Order No, and an Edit symbol. Double-clicking on a specific entry allows for editing.

Efficient Quotation Management

The Quotation Register serves as an indispensable tool for managing and tracking quotation vouchers, ensuring that all quotations are accurately recorded, easily accessible, and readily editable.

Accessing Quotation Register

To access the Quotation Register, follow these steps:

  1. Click on the Book & Registers menu.
  2. Select Quotation Register.

Viewing Quotation Vouchers

The Quotation Register provides a comprehensive overview of all quotation vouchers generated within the software. Each voucher entry includes essential details such as quotation number, date, customer name, quotation status, and order number.

Filtering Quotations for Easy Tracking

To streamline the process of locating specific quotations, the Quotation Register offers convenient filtering options. You can filter by date to view quotations within a particular period, by customer to identify quotations for specific clients, by quotation status to track the progress of quotations, and by order number to link quotations to corresponding orders.

Editing Quotation Vouchers

For situations where modifications are required, double-clicking on a specific quotation entry will open the voucher in editing mode. This allows you to make any necessary adjustments to ensure the accuracy of the quotation details.

Visualizing Quotation Register

The table format clearly presents the voucher details, including Quotation No, Date, Reference No, Customer, Prepared By, Amount, Order No, and an Edit symbol. Double-clicking on a specific entry allows for editing.

Efficient Quotation Management

The Quotation Register serves as an indispensable tool for managing and tracking quotation vouchers, ensuring that all quotations are accurately recorded, easily accessible, and readily editable.

What is Vouchers Section in Easy Accounts?

The Masters section is like a central hub where you store all the essential information and details that are needed to create vouchers or transactions. Think of it as a handy reference or database of key data. This information includes things like customer details, salesperson information, item specifics, and more.