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Chart of Accounts

In the chart of accounts, you can print and email all the information of all accounts. You can also export all the information to Excel, Word, or PDF formats.   Viewing the General Accounts in Chart of Accounts Report To view the chart of accounts report, go to Financial Accounting…

VAT/Tax Claim Report

In the VAT/Tax claim report you can view, print, and email the VAT/Tax claim report. You can also export the information to Excel, Word, and PDF Formats.   Viewing the VAT/Tax Claim Report To view the VAT/Tax Claim Report, go to Financial Accounting > Reports > Listing > VAT/Tax Claim…

Cost Center Accounts Budgeting Table

In the cost center budgeting table, you can add, update, delete and print the budgeting table against the account codes/names.   Updating the Cost Center Accounts Budgeting Table To update the cost center accounts budgeting table, go to Financial Accounting > Cost Centers > Cost Center Accounts Budgeting Table, the…

Cost Center Budgeting Table

In the cost center budgeting table, you can add, update, delete and print the budgeting table.   Adding a New Budgeting Table To add a new budgeting table, go to Financial Accounting > Cost Centers > Cost Center Budgeting Table, the cost center budgeting table is displayed. Click on the…

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…

Mobile Printer


Contract Types


Leave Types


Dependents


Insufficient Stock Report


In-House Production Setup


Multiple Sales Return

The multiple sales returns include more than one sales return invoice.   Generating a New Multiple Sales Return To generate a new multiple sales returns, go to Inventory > Sales > Multiple Sales Returns, the multiple sales returns page is displayed. Click on the Manage icon at the top of…

Goods Delivery Note (GDN)

The GDN (Goods Delivery Note) includes information about any stock that is going out of inventory without any sales invoice. It can be created with and without a sales order. For example, the orders in bulk form require a GDN (Goods Delivery Note).   Adding a New GDN with Sales…

POS Counter


Item IDs Listing

The item IDs listing helps you view the report of particular items with their IDs listing.   Viewing the Item IDs Listing To view the item IDs listing, go to Inventory > Reports > Inventory > Item IDs Listing, the Item IDs Listing page is displayed. Warehouse Code: Select the…

Item Location Listing

The item location listing helps you view the report of location for a particular item.   Viewing the Item Location Listing To view the item location listing, go to Inventory > Reports > Inventory > Item Location Listing, the item location listing page is displayed. Warehouse code: Select the warehouse…

Item Inward Outward Tax Listing

The item inward outward tax listing helps you view the report of inward and outward tax listing of an item.   Viewing the Item Inward Outward Tax Listing To view the item inward outward tax listing report, go to Inventory > Reports > Inventory > Item Inward Outward Tax Listing…

Salesman Listing Report

The salesman listing report helps you view the listing report of the salesman.   Viewing the Salesman Listing Report To view the salesman listing report, go to Inventory > Reports > Inventory > Salesman Listing Report, the salesman listing report page is displayed. Salesman: This checkbox allows the selection of…

Customer Listing Report

The customer listing report helps you view the listing report of the customer.   Viewing the Customer Listing Report To view the customer listing report, go to Inventory > Reports > Inventory > Customer Listing Report, the customer listing report page is displayed. Customer: This checkbox allows the selection of…

Supplier Listing Report

The supplier listing report helps you view the listing report of the supplier.   Viewing the Supplier Listing Report To view the supplier listing report, go to Inventory > Reports > Inventory > Supplier Listing Report, the supplier listing report page is displayed. Supplier: This checkbox is checked to select…