Back office Setup

• Product List (Raw Materials)
• Product List (Finished Product)
• Recipe Job Wise
• Recipe General
• Supplier info
• Customer Information

  Job Procedure Up to finished Product

• Job order
• Return to Stock
• Damage (Against job order

  Purchase

• Purchase
• Purchase returned

  Inventory

• Opening Inventory
• Raw Material Received
• Finished Product Received
• Stock Transfer/Issue
• Send to Factory for Remake
• Dustbin for Damage Goods
• Damage (Against job order)
• Damage General

  Sales

• Customer Information
• Sales
• Challan
• Bill
• Due Collection
• Sales Return

  General Operation

• Change &Password

  Configuration

• Company Information
• Serial No Maintenance
• User Access

  Accounts

• Voucher Posting
• Cash Payment Voucher
• Bank Payment Voucher
• Cash Received Voucher
• Bank Received Voucher
• Transaction Listing

Purchase

• Purchase Ledger
• Details
• Summarized
• Details (Product Wise)

Inventory

• Raw Material

• Total Current Stock Report (Search by SupplierWise,Product Wise,SupplierName,ProductType etc.)
• Stock & Register
• Details
• Summarized
• Product Type Wise Summarized
• Stock Receive Report
• Stock Transfer Report
• Product Group Wise Stock
• Product Name Wise Stock
• Inventory In hand

• Finished Product

• Total Current Stock Report (Search by SupplierWise,Product Wise,SupplierName,ProductType etc.)
• Stock & Register
• Details
• Summarized
• Product Type Wise Summarized
• Stock Receive Report
• Stock Transfer Report
• Product Group Wise Stock
• Product Name Wise Stock
• Inventory In hand

Sales

• Sales Ledger (Details)
• Item Stock Available
• Sales Ledger (Summarized)
• Daily Item Wise &Profit

• Trial Balance

• Receive & Payment
• Cash Book
• Bank Book
• Ledger Query