Account post is used to post the accounting details.

Fields & its description:

• Posting Type

Choose if posting type is needed. There is a third option which means posting will be done at the end of each day.

• Account

Fixed, Material and Process relating to the accounts available. If it is a fixed account then specify the account below.

• Account

Select the fixed account from the list.

• Bill to Bill

Bill to bill posting of accounts

• Ledger

The ledger type can be either Detailed or Summary based on your requirements.

• Cash/Credit

If cash/credit is allowed then select Yes.

• Cash Bill

The cash bill can be specified here

• Cash Account

Cash account should be selected in this field.

• Account Posting

Account posting can be either Fixed or Material.

• COGS Account

Cost of goods sold account can be selected.

• Account Voucher

Account voucher can be the Same voucher or Different types

• BizTransaction Type

The BizTransaction type should be selected from the list.