Docs   /   Posts Tagged "شراء برامج المحاسبة"

Warehouse

 In the warehouse, you can add new warehouse details in your desired language. You can set nested warehouse and sub warehouse support. You can update, delete, and print your desired warehouse information.   Adding a New Warehouse To add a new Warehouse, go to Inventory > Masters > Warehouse, the…

Sales Areas

In sales areas, you can add new sales areas. You can update and delete sales area information.   Adding new Sales Area To add a new Sales area in Inventory, go to Inventory > Masters > Sales areas, the Sales areas page is displayed. Click the Add new button, the display is shown. Name:…

Item Card

In the item card, you can add new item details in your desired language. You can set item type, item picture, units of items, equivalent item, and supplier code, and supplier name. You can update, delete, and print items.   Adding a new Item in Item Card To add a new…

Price Channels

The price channels define the prices for different channels like customer price channel and salesman price channel, etc.   Adding a New Price Channel To add a new price channel in inventory, go to Inventory > Masters > Price Channels, the price channels page is displayed. Click on the Add…

Units

In units, you can add new units. You can update and delete the unit’s information. Also, you can manage sizes and colors on this page.   Adding New Units To add new Units in Inventory, go to Inventory > Masters > Units, the Units page is displayed. Click the Add new button at the…

Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Updating the Notification Setup To update or edit the notification setup, go to Financial Accounting > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button…

Report Setup

The report setup allows the setting of format, language and detailed structure of all the pages of financial accounting regarding their print invoices receipts.   Updating the Report Setup To update the report setup, go to Financial Accounting > Setup > Report Setup, the report setup page is displayed. Click…

Starting Number Setup

In starting number setup, you can set the starting number against the desired description. You can also set the autonumbering.   Updating the Starting Number Setup To update the starting number setup, go to Financial Accounting > Setup > Starting Number Setup, the starting number setup page is displayed. Click…

Print Setup

In the print setup, you can define the settings for the printing of the field descriptions like receipts and payments, etc.   Updating the Print Setup To set or update the print setup, go to Financial Accounting > Setup > Print Setup, the print setup page is displayed. Click on…

Cash Receipts

In cash receipts, you can add, update, delete and print the cash receipts vouchers. You can also view a voucher.   Adding a New Cash Receipt To add a new cash receipt, go to Financial Accounting > Transactions > Payment/Receipt Vouchers > Cash Receipts, the cash receipts page is displayed. Click…

PLBS Group Names

In the PLBS group names, also called profit loss balance sheet group names, you can add new functional expense accounts, edit and delete the desired account.   Adding a New PLBS Group Name To add a new PLBS group name, go to Financial Accounting > Accounts > PLBS Group Names,…

Receipt Setup

The receipt setup defines the settings (image, headings, and footers) of the POS Management’s receipts for the Desktop, Android, or iOS applications.   Setting the Receipt Setup To set the receipts set up, go to POS Management > Setup > Receipt Setup, the receipt setup page is displayed. Click on…

Assets

In the assets, you can add a new asset to your fixed assets. You can also edit, delete and print the asset information.   Adding a New Asset To add a new asset, go to Fixed Assets > Masters > Assets, the assets page is displayed. Click on the Manage…

Currency Rates

 In Currency rates, you can add a new currency rate against your desired currency. You can also delete the currency rate from the list.    Adding Currency Rate To add Currency Rate go to Configurations > General > Currency Rate, the currency rate page is displayed. Please select the currency in the…

Religions

In the religions, you can add new religion of HR employees. You can also update and delete the information.   Adding a New Religion To add a new religion, go to HR > Masters > Religions, the religions page is displayed. Click on the Add new button at the top…

Accounts Ledger

In the accounts ledger, you can view, print and email all the information of the desired accounts ledger. You can also export the information to Excel, Word, and PDF Formats.   Viewing Accounts Ledger with All Accounts Type To view the accounts ledger with all accounts type, go to Financial…

General Ledger

In the general ledger, you can view, print and email all the information regarding the desired general ledger accounts. You can also export the information to Excel, Word, and PDF Formats.   Viewing General Ledger with All Account Type To view the general ledger with all account type, go to…

Transactions Listing

In the transactions listing, you can view, print and email all the information regarding your desired transactions. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Transactions Listing To view the transactions listing, go to Financial Accounting > Reports > Listing > Transactions Listing,…

Invoice Listing

In the invoice listing, you can view, print or email all the information regarding the desired invoices. You can also export the information to Excel, Word, or PDF formats.   Viewing the Invoice Listing To view the invoice listing, go to Financial Accounting > Reports > Listings > Invoice Listing,…

Journal Register

In the journal register, you can view, print and email all the information of the desired bank book accounts. You can also export all the information to Excel, Word, or PDF formats.   Viewing the Journal Register To view the journal register, go to Financial Accounting > Reports > Listing…