Sales Return
The sales return allows you to generate a return invoice against a sales invoice. You can view, print, or delete the sales return invoices as per requirement. Generating a New Sales Return To generate a new sales return, go to Inventory > Sales > Sales Return, the sales return…
November 11th, 2021
Sales Collectors
The sales collectors define the sales collection by a person and include all of the contact details. You can add, update/edit, delete, or print the information. Adding a New Sales Collector To add a new sales collector in inventory, go to Inventory > Masters > Sales Collectors, the…
October 4th, 2021
Salesman
In salesman, you can add new salesman information. You can also update, delete, and print your desired salesman’s information. Adding a New Salesman To add a new Salesman, go to Inventory > Masters > Salesman, the Salesman page is displayed. Click the Manage button on the top of the…
October 4th, 2021
Customers
In customers, you can add new customer information. You can also update, delete, and print your desired customer information. Adding a New Customer To add a new Customer, go to Inventory > Masters > Customers, the Customers page is displayed. Click on the Manage button at the top…
October 4th, 2021
Suppliers
In suppliers, you can add new supplier information. You can also update, delete, and print your desired supplier information. Adding a New Supplier To add a new Supplier, go to Inventory > Masters > Suppliers, the Suppliers page is displayed. Click on the Manage button and the display is…
October 4th, 2021
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…
October 4th, 2021
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:…
October 4th, 2021
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…
September 22nd, 2021
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…
September 15th, 2021
Unposted Invoices
Unposted Invoices allow you to view the invoices that are not successfully posted to the server because of any reason like no internet connection. Viewing the Unposted Invoices To view the posted invoices, go to POS Management > Reports > Unposted Invoices, the Unposted invoices page is displayed. Date…
September 8th, 2021
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…
September 1st, 2021
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…
August 8th, 2021
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…
August 8th, 2021
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…
August 8th, 2021
Account Variable Setup
In account variable setup, you can set the separate number of receipts, payments and journal voucher. You can set payments through order only. You can stop payments if the budget exceeds while showing postdated and postpaid cheques at the login time of the system. You can also enable cost center…
August 8th, 2021
Invoice Posting Setup
The Invoice posting setup helps in setting the credit and debit accounts for the invoice posting. Updating Invoice Posting Setup To set or update the invoice posting setup, go to Financial Accounting > Setup > Invoice Posting Setup, the invoice posting setup page is displayed. Click on the Update…
August 8th, 2021
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…
August 8th, 2021
Balance Sheet Group Setup
In the balance sheet group setup, you can make the settings of accounts as per your requirement. Updating the Balance Sheet Group Setup To set or update the balance sheet group setup, go to Financial Accounting > Setup > Balance Sheet Group Setup, the balance sheet group setup page…
August 4th, 2021
Profit Loss Group Setup
In the profit loss group setup, you can make the account settings for the profit and loss group at the desired levels. Updating the Profit Loss Group Setup To set or update the profit loss group setup, go to Financial Accounting > Setup > Profit Loss Group Setup, the…
August 4th, 2021
Account Book Setup
In account book setup, you can make the settings of accounts against all the different fields. Updating the Account Book Setup To set or update the accounts setting, go to Financial Accounting > Setup > Account Book Setup, the account book setup page is displayed. Scroll down the page:…
August 4th, 2021
