Page History

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Now let us understand the line items one by one by which you come to know how to enter a new item

Information related listSection

A. Type the name of the product in the space provide in the Product Name

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C. Select the type of the product by clicking on the dropdown menu.

Sales related listSection

A. Enter the Sales Price of the product

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C. Select the Income Account from the lookup menu to give effect to the product you sell

Sales Tax related listSection

A. Enter the figure at what rate the product needs to be taxed

B. Specify the tax to hit a the Chart of Account

Purchase related list Section

A. Enter the value at what you have purchased the goods from the vendor

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E. Calculate the average cost and enter if you prefer to

Inventory related listSection

A. Select a Chart of Account to link Asset Account from the dropdown menu

B. Enter the number of pieces you havequantity to track re-order point

C. Enter the Sales Order number

D. Enter the Purchase Order number

E. Enter On Hand quantity

DBSync related listThis is a pre-calculated field to show quanitites on Sales Order (do not enter any values)

D. This is a pre-calculated field to show quanitites on Purchase Order (do not enter any values)

E. This is a pre-calculated field to show quanitites on Hand Quantity (do not enter any values)

DBSync Section

A. Datas can be integrated into AccountingBook through DBSync to provide easy synchronization integration for Accounts, Products, Opportunity Closed to Customer, Jobs, Products and Invoice, Estimate or Sales Order in AccountingBook. These integrations can be done through the different accounting packages like Intacct, Cloud Accounting, QuickBooks, etcB. The Error box shows you the errors occurred during the synchronization processProducts between AccountingBook and other Accounting Applications. 

B. This field will be updated if there is an error while integration with other Accounting systems or applications.

Click on save to conclude the entry.