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This text refers to program version 7.1  

Introduction to Settings in the Purchase Ledger

The Purchase Ledger module contains the following settings:

To edit a setting, ensure you are in the Purchase Ledger using the [Module] button in the Master Control panel or the Ctrl-0/⌘-0 keyboard shortcuts. Then click the [Settings] button, also in the Master Control panel, or use the Ctrl-S/⌘-S keyboard shortcuts. The list shown above appears. Then, double-click the relevant item in the list.

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Please click the links below for details about each setting:

• Introduction
  

• Account Usage P/L
  

• Bank Transfer
  

• Banks
  

• Calculation Formulae
  

• Intrastat Purchase
  

• Number Series - Payments
  

• Number Series - Purchase Invoices
  

• Payment Codes
  

• Payment Modes
  

• Payment Settings
  

• Payment Terms
  

• Purchase Invoice Settings
  

• Supplier Categories
  

• Supplier Withholdings
  

• VAT Accounts
  

• VAT Corrections P/L
  

• Withholding Calculation Formulae
  

• Withholding Certificates
  

• Withholding Taxes

Download:

• PDF document describing each Purchase Ledger setting

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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