Docs   /   Posts Tagged "Online Accounting Software" (Page 2)

Trial Balance

In the trial balance, you can view, print, and email the account trial balance. You can also export the information to Excel, Word, and PDF Formats.   Viewing the General Trial Balance To view the general trial balance, go to Financial Accounting > Reports > Ledgers & Statements > Trial…

Statement of Accounts

In the statement of accounts, you can view, print and email all the information regarding the statement of accounts. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Statement of Accounts To view the statement of accounts, go to Financial Accounting > Reports >…

Accounts Analysis Statement

In the account analysis statement, you can view, print, and email the analysis statement of accounts. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Accounts Analysis Statement To view the accounts analysis statement, go to Financial Accounting > Reports > Ledgers & Statements…

Current Stock Report

The current stock report allows you to view the report of the current stock in all warehouses of the inventory.   Viewing the Current Stock Report To view the current stock report, go to Inventory > Reports > Inventory > Current Stock Report, the current stock report page is displayed.…

Current Stock in Multiple Units

The current stock in multiple units allows you to view the report of the current stock in all the available units.   Viewing the Current Stock in Multiple Units To view the current stock in multiple units go to Inventory > Reports > Inventory > Current Stock in Multiple Units,…

Inventory Transaction Summary

The inventory transaction summary shows the report of inventory regarding all the transactions made.   Viewing the Inventory Transaction Summary To view the inventory transaction summary, go to Inventory > Reports > Inventory > Inventory Transaction Summary, the inventory transaction summary page is displayed. Particular Warehouse: This checkbox is checked…

Purchase Order Item Listing

The purchase order item listing report helps you view the list of a particular purchase order and the items contained within it.   Viewing the Purchase Order Item Listing To view the purchase order item listing, go to Inventory > Reports > Purchase > Purchase Order Item Listing, the Purchase…

Credit Collection Listing

The credit collection listing helps you view the report of the credit collection list.   Viewing the Credit Collection Listing To view the credit collection listing, go to Inventory > Reports > Sales > Credit Collection Listing, the credit collection listing page is displayed. There are two radio buttons out…

Sales Invoice Summary

The sales invoice summary helps you view the summary report of the sales invoices.   Viewing the Sales Invoice Summary To view the sales invoice summary, go to Inventory > Reports > Sales > Sales Invoice Summary, the sales invoice summary page is displayed. Date from: This field sets the…

Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Setting Notification Setup To set the notification setup, go to Inventory > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button at the top of…

Global Setup

The Global Setup is the main setting page for the system. You can update and save the settings.   Updating the Global Setup To update the global setup, go to Inventory > Setup > Global Setup, the global setup page is displayed. Click on the Update button to modify or…

Production Supporting Items

The production of supporting items includes the details of the supporting goods required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page.   Updating Production Supporting Items To update the production supporting items, go…

Production Raw Materials

The production of raw materials includes the details of the raw materials required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page.   Updating Production Raw Materials To update the production raw materials, go…

Expiry Documents

In expiry documents, you can search expiry documents information of the employees with in required date. You can send expiry documents information into excel, word and pdf formats.   Searching Expiry Documents Report of Employee. To search “Expiry Documents Report of Employee”, click on the “HR”, then “Reports”, then click “Expiry Documents”.…

Vacation Calculator

In vacation calculator, you can search vacation calculator information of the employees with in required date. You can send vacation calculator information into excel, word and pdf formats.     Viewing Vacation calculator Reports. To view “Vacation calculator Reports”, click on the “HR”, then “Reports”, then click “Vacation calculator”. Vacation calculator…

Branch Transfers

In branch transfers, you can search branch transfers information of the employees with in required date. You can send branch transfers information into excel, word and pdf formats.   Search Branch Transfers Reports. To search  “Branch Transfers Reports”, click on the “HR”, then “Reports”, then click “Branch Transfers”. Branch Transfers page…

Salary Advance

In salary advance, you can search salary advance information of the employees with in required date. You can send salary advance information into excel, word and pdf formats.   Searching Salary Advance Reports. To search  “Salary Advance Reports”, click on the “HR”, then “Reports”, then click “Salary advance”. Salary advance page…

Loans

In loans, you can search loans information of the employees with in required date. You can send loans information into excel, word and pdf formats.     View Loan Report In HR A: Click on the “HR”, then “Reports”, then click “loans”. Loans page will be displayed. Enter starting date in…

Monthly Lates

In monthly lates, you can keep monthly late information of employees. You can update and delete the information.   Adding new Entries in Monthly Lates. To add new "Entries in Monthly Lates”, click on the “HR”, then “Transactions”, then click “Monthly Lates”. Monthly Lates page will be displayed. Click the “Add…

Daily Lates

In daily lates, you can keep daily late information of employees. You can update and delete the information.   Adding Daily Lates details in HR. To add “Daily Lates details” in “HR”, click on the “HR”, then “Transactions”, then click “Daily Lates”. Daily Lates page will be displayed. Click the “Add new” button on…