Forwarded from _M_U_K_T_I_SETUP
chilkatax-9.5.0-win32.zip
4.5 MB
Forwarded from _M_U_K_T_I_SETUP
chilkatax-9.5.0-64BIT.zip
5.5 MB
IN Ledger Colour Option Added:- Open Ledger of Any Party , Press F9:- Set Setting No 18 = C
Today's New Feature
Now you can hide the previous ledger entries after Hisaab Date..
For this setting follow the steps are showing below..
1. Open Ledger of Any Party > Press F9 > Set Option No.19= H,
2. After Setting Press F5 To Set Hisaab Date and Open Ledger Again
Now you can hide the previous ledger entries after Hisaab Date..
For this setting follow the steps are showing below..
1. Open Ledger of Any Party > Press F9 > Set Option No.19= H,
2. After Setting Press F5 To Set Hisaab Date and Open Ledger Again
DOT_NET_FRAMEWORK45_32BIT_WIN7.zip
66.7 MB
Dot Net Frame work For window 7,32bit
DOTNET FRAMEWORK WIN7 64BIT.zip
66.7 MB
Dot Net Frame work For window 7,64bit
NOW WE CAN RUN MUKTIDOS BASE SOFTWARE IN 64BIT WINDOW.
Today's New Feature:- For Invoice & Pesticide Software
Feature name: Salt wise Stock Valuation
Open Invoice menu : Go to Report no. 217 > Press F4 > Enter Option no.12
Feature name: Salt wise Stock Valuation
Open Invoice menu : Go to Report no. 217 > Press F4 > Enter Option no.12
Today's New Feature:- For commission Agent's (Kachi aarth) Software
Feature name: Party wise summary
Open Kachi aarth menu : Go to Report no. P > Select Date for report >Press Enter
This option is used to view party wise summary with all expense detail
Update Date: 02-March-2021
Feature name: Party wise summary
Open Kachi aarth menu : Go to Report no. P > Select Date for report >Press Enter
This option is used to view party wise summary with all expense detail
Update Date: 02-March-2021
Update 3 March:- Whatsapp Sender Updated For Chrome Version 89
E-Invoice Json File Automatic Uploded and Automatic Printed.
E INVOICE NOT APPLICABLE ON TAX FREE, READ PAGE NO 5, POINT NO 11
Mukti software Update 5-Apr-2021
In Modify Company Option No 35 GST Type, You Have To Choose
B=Below 5 Crore Turnover 4 Digit HSN Code Required.
C=Composition Dealer, NO HSN Code Required.
D=Above 5 Crore Turnover 6 Digit HSN Code Required.
E=Export & Import Dealer , 8 Digit HSN Code Required.
N=GST Not Applicable, HSN Code Not Required.
While Create New Trading Account or Modify Trading Account, It Will Validate HSN Code Required.
In Simple Sale Entry, Sale Return Entry, Sale Credit Note, Sale Debit Note, It Will Validate HSN Code Required.
In Modify Company Option No 35 GST Type, You Have To Choose
B=Below 5 Crore Turnover 4 Digit HSN Code Required.
C=Composition Dealer, NO HSN Code Required.
D=Above 5 Crore Turnover 6 Digit HSN Code Required.
E=Export & Import Dealer , 8 Digit HSN Code Required.
N=GST Not Applicable, HSN Code Not Required.
While Create New Trading Account or Modify Trading Account, It Will Validate HSN Code Required.
In Simple Sale Entry, Sale Return Entry, Sale Credit Note, Sale Debit Note, It Will Validate HSN Code Required.
New State Code No 96 Added = Other Country ( Used in Export Invoice)
In Export Out of INDIA, Now You Can Enter Port Code, Shipping Bill Number, Shipping Date