Docs   /   Posts Tagged "شراء برامج المحاسبه"

Purchase Invoice

The purchase invoice contains information regarding the purchase invoice. Purchase invoices can be made directly, from a purchase order or GRR. You can add, update, print, or delete the purchase invoice.   Adding a Purchase Invoice Directly To add a purchase invoice directly (without any Purchase Order or GRR (Goods…

Purchase Order

The purchase order contains information regarding purchase orders. You can add, update, delete, or print the purchase orders.   Adding a New Purchase Order with Purchase Quotation To add a new purchase order, go to Inventory > Purchase > Purchase Order, the purchase order page is displayed. Click on the…

Purchase Quotation

The purchase quotation in the inventory lists and defines all the purchase (buying) quotations. You can add, edit, delete, or print the purchase quotations.   Adding a New Purchase Quotation You can add items to a purchase quotation through two different options. Option-1: Direct Addition of Items: To add a…

Sales Groups

 The sales groups define the group of items based on their sales. You can add and delete these groups from the inventory.     Adding a New Sales Group To add a new sales group, go to Inventory > Masters > Sales Groups, the sales group page is displayed. Click…

Opening Balances

In the opening balances, you can view and update the opening or starting balance of the desired account code/name with debit or credit details.   Setting the Opening Balances To set the opening balances, go to the Financial Accounting > Accounts > Opening Balances, the opening balances page is displayed.…

Journal Voucher

In the journal voucher, you can add, update, delete and print the journal voucher’s information.   Adding a New Journal Voucher To add a new journal voucher, go to Financial Accounting > Transactions > Journal Voucher, the Journal Voucher page is displayed. Click on the Add new button at the…

Asset Transaction Listing

In the asset transaction listing, you can view, print, and email the fixed assets transaction listing. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Assets Transaction Listing To view the assets ledger, go to Fixed Assets > Reports > Assets Transaction Listing, the…

Assets Ledger

In the assets ledger, you can view, print, and email the ledger of fixed assets. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Assets Ledger To view the assets ledger, go to Fixed Assets > Reports > Assets Ledger, the assets ledger page…

Assets Listing

In assets listing, you can view, print, and email the listing of fixed assets. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Assets Listing To view the assets listing, go to Fixed Assets > Reports > Assets Listing, the assets listing page is…

Depreciation Statement

In the depreciation statement, you can view, print, and email the desired depreciation statement report. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Depreciation Statement To view the depreciation statement, go to Fixed Assets > Reports > Depreciation Statement, the depreciation statement page…

Roles

In Roles, you can add/update and delete the role of users. You can also activate/deactivate the employee status of the role.   Adding a new Role To add a new Role, go to Configurations > Security > Roles, the roles page is displayed. Click on the Add New button on the top of the Roles page,…

Countries

In the countries, you can add a new country. You can update the country’s name, code, and update/delete a country from the list.   Adding new Country Information To add a new country, go to Configurations > General > Countries, the Countries page is displayed.   Click the Add new button, a pop-up is…

Device Dashboard

In the Device Dashboard, you can set device settings to users against your desired module and role for the Android and iOS devices. You can also provide full access or block it.   Setting Module Device Dashboard To set/update the module device dashboard against the Role and User, go to Configurations >…

Monthly Analysis

In the monthly analysis, you can view, print, and email the monthly analysis report of the cost centers. You can also export the information to Excel, Word, and PDF Formats.   Viewing Monthly Analysis Based on Cost Centers To view the monthly analysis, go to Financial Accounting > Reports >…

Credit Invoice Pending List

In the credit invoice pending list, you can view, print, or email the information regarding the credit invoice pending list. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Financial Accounting…

Cost Centers

In the cost center, you can add, update and delete the cost centers. You can also add nested levels cost centers.   Adding a New Cost Center To add a new cost center, go to Financial Accounting > Cost centers > Cost Center, the cost center page is displayed. Click…

Budget Group Name

In the budget group names, you can add edit, or delete the budget group names.   Adding a New Budget Group To add a new budget group name, go to Financial Accounting > Budgeting > Budget Group Name, the budget group name is displayed. Click on the Add new button…

Budget Expenditure

In the budget expenditure, you can view the monthly budget and expenditure report.   Viewing the Budget Expenditure To view the budget expenditure, go to Financial Accounting > Budgeting > Budget Expenditure, the budget expenditure report is displayed. Budget Group: Select the desired budget group from the drop-down list. Report…

Budget Comparison

In the budget comparison, the budget can be compared from one month to another.   Viewing the Budget Comparison To view the budget comparison, go to Financial Accounting > Budgeting > Budget Comparison, the budget comparison page is displayed. Budget Group: Select the budget group from the drop-down list. Report…

Budgeting Table

In the budgeting table, you can define or update the budget for a budget group name.   Updating the Budgeting Table To set or update the budgeting table, go to Financial Accounting > Budgeting > Budgeting Table, the budgeting table page is displayed. Budget Group: Select the desired Budget Group…