Dashboard

At dashboard view page you see quick links

➡ SALE INVOICE
➡ SALE RETURN INVOICE
➡ PURCHASE INVOICE
➡ PURCHASE RETURN INVOICE
➡ CASH RECEIPT
➡ CASH PAYMENT
➡ CREATE ITEM
➡ LOW STOCK

DEFINE ITEMS ➡ VIEW / ADD GROUP

Under Define Items menu the first sub menu is view / add Group.

➡ CREATE GROUP
➡ VIEW GROUP LIST
➡ EDIT GROUP
➡ DELETE GROUP

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DEFINE ITEMS ➡ VIEW / ADD CATEGORY

Under Define Items menu the second sub menu is view / add Category.

➡ CREATE CATEGORY
➡ VIEW CATEGORY LIST
➡ EDIT CATEGORY
➡ DELETE CATEGORY

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DEFINE ITEMS ➡ VIEW / ADD BRAND

Under Define Items menu the third sub menu is view / add Brand.

➡ CREATE BRAND
➡ VIEW BRAND LIST
➡ EDIT BRAND
➡ DELETE BRAND

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DEFINE ITEMS ➡ VIEW / ADD UNIT

Under Define Items menu the forth sub menu is view / add Unit.

➡ CREATE UNIT
➡ VIEW UNIT LIST
➡ EDIT UNIT
➡ DELETE UNIT

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DEFINE ITEMS ➡ VIEW / ADD ITEM

Under Define Items menu the fifth sub menu is view / add Item.

➡ CREATE ITEM
➡ VIEW ITEM LIST
➡ EDIT ITEM
➡ DELETE ITEM
➡ UPDATE ITEM RATES
➡ IMPORT IN EXCEL
➡ EXPORT IN EXCEL

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DEFINE ITEMS ➡ OPENING INVENTORY

Under Define Items menu the six sub menu is Opening Inventory.

➡ CREATE OPENING INVENTORY
➡ VIEW OPENING INVENTORY LIST
➡ EDIT OPENING INVENTORY
➡ DELETE OPENING INVENTORY
➡ EXPORT IN EXCEL

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DEFINE ACCOUNTS ➡ CHART OF ACCOUNT

Under Define Accounts menu the first sub menu is Chart Of Account.

➡ CREATE CHART OF ACCOUNT
➡ VIEW CHART OF ACCOUNT LIST
➡ EDIT CHART OF ACCOUNT
➡ DELETE CHART OF ACCOUNT

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DEFINE ACCOUNTS ➡ VIEW / ADD REGION

Under Define Accounts menu the second sub menu is view / add Region.

➡ CREATE REGION
➡ VIEW REGION LIST
➡ EDIT REGION
➡ DELETE REGION

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DEFINE ACCOUNTS ➡ VIEW / ADD AREA

Under Define Accounts menu the third sub menu is view / add Area.

➡ CREATE AREA
➡ VIEW AREA LIST
➡ EDIT AREA
➡ DELETE AREA

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DEFINE ACCOUNTS ➡ VIEW / ADD VENDOR

Under Define Accounts menu the forth sub menu is view / add Vendor.

➡ CREATE VENDOR
➡ VIEW VENDOR LIST
➡ EDIT VENDOR
➡ DELETE VENDOR
➡ EXPORT IN EXCEL

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DEFINE ACCOUNTS ➡ VIEW / ADD CUSTOMER

Under Define Accounts menu the fifth sub menu is view / add Customer.

➡ CREATE CUSTOMER
➡ VIEW CUSTOMER LIST
➡ EDIT CUSTOMER
➡ DELETE CUSTOMER
➡ EXPORT IN EXCEL

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DEFINE ACCOUNTS ➡ PARTIES OPENING BALANCES

Under Define Accounts menu the six sub menu is Parties Opening Balances.

➡ CREATE PARTIES OPENING BALANCES
➡ VIEW PARTIES OPENING BALANCES LIST
➡ EDIT PARTIES OPENING BALANCES
➡ DELETE PARTIES OPENING BALANCES
➡ PARTIES OPENING BALANCES TOTAL

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ACCOUNT VOUCHERS ➡ RECEIPT VOUCHER

Under Account Voucher menu the first sub menu is Receipt Voucher.

➡ CREATE RECEIPT VOUCHER
➡ VIEW RECEIPT VOUCHER LIST
➡ EDIT RECEIPT VOUCER
➡ DELETE RECEIPT VOUCHER
➡ EXPORT IN EXCEL
➡ PRINT RECEIPT VOUCHER

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ACCOUNT VOUCHERS ➡ PAYMENT VOUCHER

Under Account Voucher menu the second sub menu is Payment Voucher.

➡ CREATE PAYMENT VOUCHER
➡ VIEW PAYMENT VOUCHER LIST
➡ EDIT PAYMENT VOUCER
➡ DELETE PAYMENT VOUCHER
➡ EXPORT IN EXCEL
➡ PRINT PAYMENT VOUCHER

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ACCOUNT VOUCHERS ➡ JOURNAL VOUCHER

Under Account Voucher menu the third sub menu is Journal Voucher.

➡ CREATE JOURNAL VOUCHER
➡ VIEW JOURNAL VOUCHER LIST
➡ EDIT JOURNAL VOUCER
➡ DELETE JOURNAL VOUCHER
➡ EXPORT IN EXCEL
➡ PRINT JOURNAL VOUCHER

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PURCHASE ➡ PURCHASE INVOICE

Under Purchase menu the first sub menu is Purchase Invoice.

➡ CREATE PURCHASE INVOICE
➡ VIEW PURCHASE INVOICE LIST
➡ EDIT PURCHASE INVOICE
➡ DELETE PURCHASE INVOICE
➡ EXPORT IN EXCEL
➡ PRINT PURCHASE INVOICE

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PURCHASE ➡ PURCHASE RETURN INVOICE

Under Purchase menu the second sub menu is Purchase Return Invoice.

➡ CREATE PURCHASE RETURN INVOICE
➡ VIEW PURCHASE RETURN INVOICE LIST
➡ EDIT PURCHASE RETURN INVOICE
➡ DELETE PURCHASE RETURN INVOICE
➡ EXPORT IN EXCEL
➡ PRINT PURCHASE RETURN INVOICE

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SALE ➡ SALE INVOICE

Under Sale menu the first sub menu is Sale Invoice.

➡ CREATE SALE INVOICE
➡ VIEW SALE INVOICE LIST
➡ EDIT SALE INVOICE
➡ DELETE SALE INVOICE
➡ EXPORT IN EXCEL
➡ PRINT SALE INVOICE

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SALE ➡ SALE RETURN INVOICE

Under Sale menu the second sub menu is Sale Return Invoice.

➡ CREATE SALE RETURN INVOICE
➡ VIEW SALE RETURN INVOICE LIST
➡ EDIT SALE RETURN INVOICE
➡ DELETE SALE RETURN INVOICE
➡ EXPORT IN EXCEL
➡ PRINT SALE RETURN INVOICE

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SALE ➡ ADVANCE BOOKING INVOICE

Under Sale menu the third sub menu is Advance Booking Invoice.

➡ CREATE ADVANCE BOOKING INVOICE
➡ VIEW ADVANCE BOOKING INVOICE LIST
➡ EDIT ADVANCE BOOKING INVOICE
➡ DELETE ADVANCE BOOKING INVOICE
➡ EXPORT IN EXCEL
➡ PRINT ADVANCE BOOKING INVOICE

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QUOTATION ➡ QUOTATION INVOICE

Under Qutation menu the first sub menu is Quotation Invoice.

➡ CREATE QUOTATION INVOICE
➡ VIEW QUOTATION INVOICE LIST
➡ EDIT QUOTATION INVOICE
➡ DELETE QUOTATION INVOICE
➡ CONVERT TO SALE
➡ PRINT QUOTATION INVOICE

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PROJECT ➡ PROJECT CREATE

Under Project menu the first sub menu is Project Create.

➡ CREATE PROJECT
➡ VIEW PROJECT LIST
➡ EDIT PROJECT
➡ DELETE PROJECT
➡ EXPORT IN EXCEL

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PROJECT ➡ PROJECT STOCK ISSUE

Under Project menu the second sub menu is Project Stock Issue.

➡ CREATE STOCK ISSUE INVOICE
➡ VIEW STOCK ISSUE INVOICE LIST
➡ EDIT STOCK ISSUE INVOICE
➡ DELETE STOCK ISSUE INVOICE
➡ EXPORT IN EXCEL
➡ PRINT STOCK ISSUE INVOICE

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PROJECT ➡ PROJECT STOCK ISSUE RETURN

Under Project menu the third sub menu is Project Stock Issue Return.

➡ CREATE STOCK ISSUE RETURN INVOICE
➡ VIEW STOCK ISSUE RETURN INVOICE LIST
➡ EDIT STOCK ISSUE RETURN INVOICE
➡ DELETE STOCK ISSUE RETURN INVOICE
➡ EXPORT IN EXCEL
➡ PRINT STOCK ISSUE RETURN INVOICE

PROJECT ➡ PROJECT SUMMARY REPORT

Under Project menu the forth sub menu is Project Summary Report.

➡ PROJECT SUMMARY REPORT FILTER
➡ PROJECT SUMMARY REPORT PRINT

ACCOUNT REPORTS ➡ CASH BOOK

Under Account Reports menu the first sub menu is Cash Book.

➡ DATE RANGE FILTER
➡ VIEW DAILY CASH IN/OUT
➡ TAKE PRINT
➡ TOTAL CASH IN HAND

ACCOUNT REPORTS ➡ PARTY LEDGER

Under Account Reports menu the second sub menu is Party Ledger.

➡ DATE RANGE FILTER
➡ VIEW PARTY LEDGER
➡ TAKE PRINT

ACCOUNT REPORTS ➡ ACCOUNT VOUCHER

Under Account Reports menu the third sub menu is Account Vouchers.

➡ DATE RANGE FILTER
➡ VOUCHER FILTER
➡ VIEW DETAIL
➡ TAKE PRINT

ACCOUNT REPORTS ➡ PARTIES BALANCES

Under Account Reports menu the fourth sub menu is Parties Balances.

➡ ACCOUNT TYPE FILTER
➡ REGION, AREA FILTER
➡ VIEW ALL PARTIES BALANCES
➡ TAKE PRINT

ACCOUNT REPORTS ➡ TRIAL BALANCE

Under Account Reports menu the fifth sub menu is Trial Balance.

➡ DATE RANGE FILTER
➡ ACCOUNT TYPE FILTER
➡ VIEW ACCOUNTS DETAILS
➡ TAKE PRINT

ACCOUNT REPORTS ➡ INCOME STATEMENT

Under Account Reports menu the sixth sub menu is Income Statement.

➡ DATE RANGE FILTER
➡ ACCOUNT TYPE FILTER
➡ VIEW PROFIT/LOSS
➡ TAKE PRINT

ACCOUNT REPORTS ➡ BALANCE SHEET

Under Account Reports menu the seventh sub menu is Balance Sheet.

➡ DATE RANGE FILTER
➡ ACCOUNT TYPE FILTER
➡ VIEW ALL ASSESTS
➡ TAKE PRINT

INVENTORY REPORTS ➡ INVOICE WISE SUMMARIZE

Under Inventory Reports menu the first sub menu is Invoice Wise Summarize.

➡ DATE RANGE FILTER
➡ VIEW INVOICE SUMMARY
➡ TAKE PRINT

INVENTORY REPORTS ➡ INVOICE WISE DETAIL

Under Inventory Reports menu the second sub menu is Invoice Wise Detail.

➡ DATE RANGE FILTER
➡ VIEW INVOICE DETAIL
➡ TAKE PRINT

INVENTORY REPORTS ➡ ITEM LEDGER REPORT

Under Inventory Reports menu the third sub menu is Item Ledger Report.

➡ DATE RANGE FILTER
➡ VIEW ITEM IN/OUT
➡ TAKE PRINT

INVENTORY REPORTS ➡ ITEM WISE STOCK SUMMARY

Under Inventory Reports menu the forth sub menu is Stock Balance Report.

➡ DATE RANGE FILTER
➡ VIEW ITEM IN/OUT/BALANCE
➡ TAKE PRINT
➡ TOTAL STOCK AMOUNT

INVENTORY REPORTS ➡ ITEM WISE GROSS PROFIT REPORT

Under Inventory Reports menu the fifth sub menu is Item Wise Gross Profit Report.

➡ DATE RANGE FILTER
➡ VIEW ITEM PROFIT
➡ TAKE PRINT
➡ TOTAL NET PROFIT

INVENTORY REPORTS ➡ ITEM INFORMATION REPORT

Under Inventory Reports menu the sixth sub menu is Item Information Report.

➡ BRAND, GROUP, CATEFORY FILTER
➡ VIEW ALL ITEM PROFIT
➡ TAKE PRINT

BUSINESS INFO ➡ BUSINESS INFO

Under Business Info menu the first sub menu is Business Info.

➡ ADD BUSINESS NAME
➡ ADD BSUINESS LOGO
➡ ADD BUSINESS CONTACT INFO

VIEW/MANAGE USER ➡ VIEW/ADD SUB USER

Under view/manage user menu the first sub menu is View / Add Sub User.

➡ ADD SUB USER
➡ VIEW SUB USER
➡ EDIT SUB USER
➡ DELETE SUB USER

VIEW/MANAGE USER ➡ USER PERMISSION

Under view/manage user menu the first sub menu is Sub User Permission.

➡ VIEW SUB USER
➡ SELECT PERMISSIONS
➡ EDIT PERMISSIONS