Supplier Wise Defaults

 

In Supplier Wise Defaults user can set all the defaults for the supplier.

 

Supplier + Companies: This form is used to link Companies with Suppliers or vice versa. Defaults can also be set for each company linked to the supplier.

 

Supplier + Items: This form is used to link Items with Suppliers or vice versa. Defaults can also be set for each item linked to the supplier.

 

Set Supplier Wise Default TD\CD\TAX: This form is used to set CD, TD and TAX for any supplier.

 

Set Supplier Wise Taxes: This form allow the user to set Taxes for the Supplier. The user can specify the Taxes for individual Supplier. The form Set Party Wise Taxes enable the user to specify only the Purchase Tax for the party and not the Sale Tax.

 

Item Wise Defaults (Purchase): This form is used to set CD, TD, SP CD, LABOUR, SCHEME/UNIT for any item, which will be shown in Purchase Bill. The user can set the defaults by two types- Single entry or Multiple entry.