| Function | Maintain the List of Accounts to be considered when extracting receipts from Accounting System and classify them according to ledger type. |
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| How To Use | |
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| Query | List of Accounts to be Considered for Extracting Receipts

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| Add | Add an Account
 Enter the Account Code and the Ledger type – Raw Material / Consumption. Click OK to save. |
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| Modify | Click to Modify existing Account. Only Ledger Type may be changed. Click OK to save changes. |
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| Delete | Click to stop an account from being considered for extracting Receipts. Screen showing account details is seen. Click OK to confirm deletion. |
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| Pre-requisites | |
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| Notes | This Set of Accounts is applicable only if Receipts are extracted from Accounting System. |