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
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
- Total Current Stock Report
(Search by SupplierWise,Product Wise,SupplierName,ProductType etc.)
- Stock & Register
- Product Type Wise Summarized
- Stock Receive Report
- Stock Transfer Report
- Product Group Wise Stock
- Product Name Wise Stock
- Inventory In hand
- Total Current Stock Report
(Search by SupplierWise,Product Wise,SupplierName,ProductType etc.)
- Stock & Register
- 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
- Receive & Payment
- Cash Book
- Bank Book
- Ledger Query
|