Sales

Sales Order

This form is for:

• Adding a new sales order.
• Editing details of existing sales order.

Add a new sales order

• Order Number automatically generated or manually generated.
• Select details such as date, due date, customer.
• Click Save button to save the entered details

Sales Invoice

This helps to store details of sold products.
This form is for:

• Adding a new sales invoice.
• Editing details of existing invoice.

Add a new sales invoice

• Invoice Number automatically generated.
• Select details such as date, due date, customer, warehouse.
• Add product from the product/service.
• If a row in sales invoice window has this window then cells except qty, tax,descount,rate in that row will editable
• Click draft button (Data won't go to stock and ledger reports if you click on the draft button)
• Click approved button to save the entered details

Sales Return

This helps to store details of returned products after sale.
This form is for:

• Adding a new sales return.
• Editing details of existing Sales Return.

Add a new sales return

• Return Number automatically generated
• Select details such as date, customer, warehouse.
• Add product from the product/service.
• If a row in sales invoice window has this window then cells except qty, tax,descount,rate in that row will editable
• Click draft button (Data won't go to stock and ledger reports if you click on the draft button)
• Click approved button to save the entered details

POS

This helps to store details of retail transaction through Point Of Sale.
This form is for:

• Adding a new point of sales.
• Editing details of existing POS transaction.

Add a new sales invoice

• Invoice Number automatically generated.
• Select details such as customer, warehouse.
• Add Product details with details of price rate or discount.
• If a row in sales invoice window has this window then cells except qty, descount,rate in that row will editable
• Click recent transaction button for show approved transaction
• Click on draft bills button for show draft transaction
• Click clear button for clear data
• Click draft button (Data won't go to stock and ledger reports if you click on the draft button)
• Click cash button to save the entered details
• Click card button to save the entered details
• Click upi button to save the entered details

Purchase

Purchase Order

This form is for:

• Adding a new purchase order.
• Editing details of existing purchase order.

Add a new purchase order

• Order Number automatically generated or manually generated.
• Select details such as date, due date, supplier.
• Click Save button to save the entered details

Purchase Invoice

This helps to store details of purchased products.
This form is for:

• Adding a new purchase invoice.
• Editing details of existing invoice.

Add a new purchase invoice

• Voucher Number automatically generated.
• Select details such as date, due date, supplier, warehouse.
• Add product from the product/service.
• If a row in purchase invoice window has this window then cells except qty, tax,descount,rate in that row will editable
• Click draft button (Data won't go to stock and ledger reports if you click on the draft button)
• Click approved button to save the entered details

Purchase Return

This helps to store details of returned products after purchase.
This form is for:

• Adding a new purchase return.
• Editing details of existing purchase Return.

Add a new purchase return

• Return Number automatically generated
• Select details such as date, customer, warehouse.
• Add product from the product/service.
• If a row in purchase return window has this window then cells except qty, tax,descount,rate in that row will editable
• Click draft button (Data won't go to stock and ledger reports if you click on the draft button)
• Click approved button to save the entered details

Accounting

Journal Voucher

This form is for:

• Voucher number automatically generated or manually generated.
• Select Date.
• Select Accounts to which pay cash or from which receive cash.
• enter amount Dr or Cr.
• Enter note.

Receive Voucher




This form is for:

• Voucher number automatically generated or manually generated.
• Select Date.
• Select Accounts to which pay cash or from which receive cash.
• enter amount.
• Enter Note.

Payment Voucher




This form is for:

• Payment number automatically generated or manually generated.
• Select Bank/Cash account.
• Select Accounts to which pay cash.
• Enter amount to be paid.
• Enter note.

Stock Management

Stock Transfer

This form is for:

• stock transfer between warehouse to another warehouse

Stock Adjustment

This form is for:

You can add or reduce stock for your product from Stock Adjustment menu. After adding stock for product it will automatically perform following action:

• Increase or decrease stock value
• Recalculate stock alert

Banking

Bank Reconcilation

This is to verify the bank transaction with the bank statement.

• Select Bank account.
• Enter statement from and to date
• Select the status reconciled or unreconciled and click the search button,
• Click on Save button to save.

Cash & Bank

This form is for:

• Cash - if payment mode is cash then it will comes under cash
• Bank - if payment mode is except cash then it will comes under bank section.

Manafacture

Assembled item

This form is for:

• This is for entering manufacturing assembled item.

Payroll

Payroll

• Helps you to prepare salary sheets in an efficient and timely manner with generation of all reports . It do comes with salary settings, attendance, pay heads, designations, advance payment, salary voucher and pay slip options.

Reports

Reports

• automatic preparation of efficient financial reports of business information’s like Trial Balance, Balance Sheet, Profit and Loss, Cash Flow, Fund flow etc.