Docs   /   Posts Tagged "POS" (Page 4)

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,…

Accounts Ledger

In the accounts ledger, you can view, print and email all the information of the desired accounts ledger. You can also export the information to Excel, Word, and PDF Formats.   Viewing Accounts Ledger with All Accounts Type To view the accounts ledger with all accounts type, go to Financial…

General Ledger

In the general ledger, you can view, print and email all the information regarding the desired general ledger accounts. You can also export the information to Excel, Word, and PDF Formats.   Viewing General Ledger with All Account Type To view the general ledger with all account type, go to…

Transactions Listing

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

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,…

Invoice Listing

In the invoice listing, you can view, print or email all the information regarding the desired invoices. You can also export the information to Excel, Word, or PDF formats.   Viewing the Invoice Listing To view the invoice listing, go to Financial Accounting > Reports > Listings > Invoice Listing,…

Journal Register

In the journal register, you can view, print and email all the information of the desired bank book accounts. You can also export all the information to Excel, Word, or PDF formats.   Viewing the Journal Register To view the journal register, go to Financial Accounting > Reports > Listing…

Bank Book

In the bank book, you can see the report of bank book accounts. The report can be printed or emailed or exported to Excel, Word, and PDF Formats.   Viewing the Bank Book Report To view the bank book report, go to Financial Accounting > Reports > Listings > Bank…

Cash Book

In the cash book, you can see the report of cash book accounts. The information can be printed or emailed or exported to Excel, Word, and PDF formats.   Viewing the Cash Book Report To view the cash book report, go to Financial Accounting > Reports > Listings > Cash…

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…

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,…

Barcode Label Printing

In Barcode Label Printing, you can print all information in barcode label for the items of inventory.   Printing Barcode Label by Adding Items To print the barcode label, go to Inventory > Barcode > Printing Barcode Label, the printing barcode label page is displayed. Barcode Label Code: Enter the…

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…

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…

Credit Payment Listing

The credit payment listing allows you to view the report of payment list for credit invoices.   Viewing the Credit Payment Listing To view the credit payment listing, go to Inventory > Reports > Purchase > Credit Payment Listing, the credit payment listing page is displayed. There are two radio…

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…