How to Create a Budget for a specific General Ledger

The purpose of this guide is to show in Autosoft how you can create a budget for a specific General Ledger. 

• Log in to Autosoft as: Username: SETUP-PRO Password: SETUP-PRO

• Go to General Ledger - General Ledger Accounts 

• Click into the Account field and F4 to search, find the general ledger code you want to change the description for.

• Go to Budget Tab 

• Select Add Year > Enter Year > Click Ok 

• Enter in Either the Debit and / or Credit side your Budget Amount.  

• Go to the account Number Field F2 Save. 

If you would attach a General ledger to a particular Workshop Sales Type follow this guide: http://service.autosoft.com.au/entries/52564504-How-To-set-up-new-Labour-Category-and-the-edit-Workshop-Sales-Types