Docs   /   Posts Tagged "Accounting Program" (Page 3)

Departments

In the departments, you can add the departments of HR. You can also update or delete the information.   Adding a New Department To add a new department, go to HR > Masters > Departments, the department's page is displayed. Click on the Add new button at the top of…

Document Types

In document types, you can add new document types of HR. You can also update or delete the information.   Adding a New Document Type To add a new document type, go to HR > Masters > Document Types, the document types page is displayed. Click on the Add new…

Designations

In the designations, you can add the designations of HR. You can also update or delete the information.   Adding a New Designation To add a new designation, go to HR > Masters > Designations, the designations page is displayed. Click on the Add new button at the top of…

Branches

In the branches, you can add new branches of HR. You can also update or delete the information.   Adding a New Branch To add a new branch, go to HR > Masters > Branches, the branches page is displayed. Click on the Add new button at the top of…

Provision Categories

In the provision categories, you can add provision categories of the employees. You can also update or delete the information.   Adding a New Provision Category To add a new provision category, go to HR > Masters > Provision Categories, the provision categories page is displayed. Click on the Add…

Sub Account Ledgers

In the sub account ledger, you can view, print and email all the information regarding the sub account ledger. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Sub Account Ledger To view the sub account ledger, go to Financial Accounting > Reports >…

Sub Account Trial Balance

In the sub account trial balance, you can view, print, and email the summarized or detailed report of sub accounts (opening and closing) balance. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Sub Account Trial Balance To view the sub account trial balance,…

Account Balance Ageing

In the account balance ageing, you can view, print and email all the information regarding the balance ageing of the desired account. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Account Balance Ageing To view the account balance ageing, go to Financial Accounting…

Payments Listing

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

Receipts Listings

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

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…

Previous Year Balance

In the previous year balance, you can set the previous year's balance for the selected cost center.   Updating the Previous Year Balance To update the previous year balance, go to Financial Accounting > Cost Centers > Previous Year Balance, the previous year balance page is displayed. Click on the…

Opening Balances

In the opening balance, you can set the opening balance of any cost center by adding the relevant account information.   Updating the Opening Balance To update the opening balance, go to Financial Accounting > Cost Centers > Opening Balance, the opening balance page is displayed. Click on the Update…

Insufficient Stock Report


In-House Production Setup


Sales Collection

The sales collection includes the collection methods for the credit type of sales invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of the sales collection.   Generating a New Sales Collection To generate a sales collection,…

Payment on Credit Purchase

The payment on credit purchase includes the payment method for the credit type of purchase invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of payment on credit purchase.   Generating a Payment on Credit Purchase To…

Barcode Label Setup

In barcode label setup, you can add, update and delete the barcode label information.   Adding New Barcode Label To add a new barcode label go to Inventory > Barcode > Barcode Label Setup, the barcode label setup page is displayed. Click on the Add New button at the top…

Opening Stock Report

The opening stock report helps you view the report of the opening stock.   Viewing the Opening Stock Report To view the opening stock report, go to Inventory > Reports > Inventory > Opening Stock Report, the opening stock report page is displayed. Particular Warehouse: This checkbox is checked to…