How to add Category Name in Nevino Billing Software

There is a requirement in accounts of giving category names to every item. So now we learn how we can add category name in Nevino Billing Software.

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Learn through below video how to add category name in Nevino Billing Software.

How to add ledger << Already gone through this page >>How to add UOM

Step 1. On the main window of Nevino Billing Software click on ‘Inventory’ as below screen shot.

Step 2. After clicking on ‘Inventory’ screen as below will appear,now click on ‘Add’ button.

Step 3. When ‘Add’ button as mentioned above clicked screen as below will appear

Step 4.Leave the first column ‘Item Group Code’ blank as it picks code automatically. Enter the name of group for example ‘Raw Material’ under ‘Group Name’ as per screen shot below.

Step 5. Now in next column ‘Item Group Name’ enter ‘Primary’. When you enter ‘P’ primary will be shown automatically as below screen shot then press enter. ‘Primary’ will be shown.

Step 6. When all required columns filled click on ‘Save’ button below.

Step 7. When ‘Save’ button clicked screen as below will appear.

Step 8. Now press Function Key ‘F5’ to refresh the page. In case function key not working then right click on the screen in blank space, drag the cursor to ‘Reload’ and click on it or you can press ‘Ctrl+R’ key as per screen shot below.

Step 9. When the page is refreshed as per above process you will find ‘Raw material’ as your ‘Category Name’ under ‘Item Group Name’ as shown in screen shot below.

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Learn through below video how to add category name in Nevino Billing Software.

* The Content stated above is for informational purpose only. Expert Software Team is not responsible if any part of content found meaningless in any manner or condition.

How to add Ledger in Nevino Billing Software

Ledger is a very important part of Accounts used to maintain the records. So now we learn how to add Ledger in Nevino Billing Software.

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Learn through below video how to add ledger in Nevino Billing Software.

How to add party<< Already gone through this page >>How to add item

Step 1. In the Nevino billing software main window click on ‘Accounts’ appearing on left side of screen as shown in image below.

Step 2.Nowclick on ‘Add’ buttonas shown with red arrow in below image.

Step 3. When this ledger account window appears fill in the name and sub group name as shown in image below.

Step 4. After filling up the required information click on ‘Save’ button.

Step 5. When the save button clicked Ledger will be saved and shown under the account heading list as per image below.

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Learn through below video how to add ledger in Nevino Billing Software.

* The Content stated above is for informational purpose only. Expert Software Team is not responsible if any part of content found meaningless in any manner or condition.

How to add Party in Nevino Billing Software

Now the Nevino Billing Software is available to work upon. We start with adding the party details and from below lesson we will know about how to add party.

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Learn through below video how to add Party in Nevino Billing Software.

How to Login << Already gone through this page >>How to add ledger

Step 1.When below screen appears click on ‘Account’ option appearing on the left hand side of screen as below screen shot.

Step 2. Now screen will appear as below now. You must have noticed company’s name appearing on top of the window. Click on ‘Add’ button appearing in line with other buttons.

Step 3. When ‘Add’ button is clicked a new window will appear as below where you can add the party details.

Step 4.Enter the party name and sub group name will be the type of account concerned to that party. For example, party name is ‘abc group’ and sub group name as ‘Sundry Debtors’.

Step 5. Now tick on ‘Add Party’ and click on ‘Save’ button.

Step 6. When save button is clicked a new window will open where you can add all details related to that party as per the image below.

After filling all details click on ‘Save’ button located in lower right corner of the window.

Step 7. Now the details are saved and the party name will be shown as per screen shot below.

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Learn through below video how to add Party in Nevino Billing Software.

* The Content stated above is for informational purpose only. Expert Software Team is not responsible if any part of content found meaningless in any manner or condition.

How to add company in Nevino Billing Software

To start maintaining account records first we need to add company name and details to our accounting software. So when you have installed Nevino Billing software to your computer then you can start adding company for your records as below steps.

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Introduction to Nevino Billing Software << Already gone through this page >> How to login in Nevino Billing Software
 
Step 1. After the installation below screen will appear where you have to click on ‘Add Company’ then another screen will be displayed and there you can add details of the company.


 
Step 2. The headings indicated with ‘*’ are compulsory to be added. Fill in the details as per screen below starting from the ‘Company Name’ till the ‘Session End’. When you have entered all the details as below then click on ‘Save’ button and company will be created.

 
Step 3. When company is created it will be shown in list as below screen shot.

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* The Content stated above is for informational purpose only. Expert Software Team is not responsible if any part of content found meaningless in any manner or condition.