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Help Documentation.

HELP DOCUMENTATION
Help Documentationadmin2023-06-28T13:01:48+04:00

  • Inventory & procurement

    • Master
      • Warehouse Master
      • Item Master
      • Item Price Bulk Update
    • Purchase
      • Purchase Order
      • GRN
      • Direct Stock Transfer
      • Stock Physical Count Entry
      • Purchase & Transfer Edit
      • Stock Adjustment
      • Wastage Entry
    • Procurement Report
      • GRN Report
      • Supplier Listing GRN Report
      • Stock Report
      • Stock Movement Report
      • Transfer Out Report
    View Details

  • Accounting

    • Master
      • Account Creation
      • Account import
      • Chart of Accounts (COA)
      • Customer Master
      • Supplier Master
    • Vouchers
      • Journal entry
    • Management
      • Transactions posting
      • Voucher correction
      • Financial year
    • Account payables
      • Payment vaucher
      • Purchase voucher
    • Account Receivables
      • Sale Voucher
    • Vouchers
      • General Receipt Vouchers
    • Reports
      • General ledger (statement of account)
      • Balance Sheet
      • Trial Balance
    View Details

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