How to set the system control accounts or ledgers in Fact

Steps

1. Select the account Menu.

2. Select the preferences.

3. Select the system controls.

4. Select the P/ L and Cash, stock, purchase, sales one by one and set the all required system control ledgers.

5. Click on cancel or press ESC key to get out of the setting.

Note:- Now open main Company and copy P/L Layout and B/s Layout by using “Copy codes from another account” option from master menu.

Now Setting  these system control accounts

   1. Click on Account menu.

   2. Click on Preferences option.

   3. Select the System Controls.

Format of Profit & Cash Book A/c

Format of Stock A/c

Format of Sales A/c

 Format of Purchase A/c