Unisolve/Cross Closing is Complete. Any Questions?

Unisolve/Cross Closing is done. Some Questions ?




Last year purchase received. Where to enter ?

Enter in last year

Import product balance in new year

Using

System-System Maintenance-Import Product Op. bal. 


You can do it as many times as required. 



You will need to run following as well

Import A/c Opening balance

Import Supplier Outstanding



Want to create sales bill in last year
Go to System Parameters - Enter password USSC
Select Question 59 in Standard Tab: Lock to add Sales Invoice - If it is False, Set it True

Now you can enter sales invoice as you used to do earlier. 

Import product op balance

Import A/c op balance

Import Customer Outstanding


To stop entering sales bill in last year
Go to System Parameters - Enter password USSC
Select Question 59 in Standard Tab: Lock to add Sales Invoice - If it is True, Set it False

Want to check stock Transfer Quantity is proper in new year

Enter in last year

Generates sales & Stock Statement from Reports menu for 31st March

Enter in Current year

Generates sales & Stock Statement from Reports menu for 1st April

Now match last year closing stock with current year opening stock.
Alternatively you can use Stock Valuation on Net Rate from Reports Menu in both years to match stock value on NET RATE.

Want to import account balances in new year

System-System Maintenance-Import A/c Opening Balance

How to Check & Solve Opening Balance Difference in Accounts ?


You can do it as many times as required. 


Want to import customer outstanding

System-System Maintenance-Import Customers Outstanding

How to Import Customer Supplier Outstanding in Unisolve

Password - 

How to find out Today's password ?

You can do it as many times as required. 


Want to import Supplier outstanding

System-System Maintenance-Import Suppliers Outstanding

How to Import Customer Supplier Outstanding in Unisolve

Password - 

How to find out Today's password ?

You can do it as many times as required. 


Want to enter receipt in last year

Do as you used to do earlier. 

Import A/c op balance

Import Customer Outstanding


Want to enter payment in last year

Do as you used to do earlier. 

Import A/c op balance

Import Supplier Outstanding


Want to enter accounting voucher in last year

Do as you used to do earlier. 

Import A/c op balance


Want to enter inventory transaction in last year

Do as you used to do earlier. 

Import product op balance



If you create purchse return/salesreturn/debit note/credit note in last year

Import A/c op balance

Import Cr Notes

Import Customer Outstanding

and/or

Import Supplier Outstanding




Any other question

Submit support request for online support


Unisolve software




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