---- Inventory / Accounts |
-------- Sales Ordering |
------------ New Sales Quotation |
------------ Open Sales Quotation |
------------ List of Quotations |
------------ New Sales Order |
------------ Open Sales Order |
------------ List of Sales Order |
------------ Sales Order Execution |
------------ Reports |
-------- Invoicing |
------------ Sales Representatives |
------------ New Sales Invoice |
------------ Open Sales Invoice |
------------ New Sales Credit |
------------ New Breakages Return Credit |
------------ Edit Sales Credit |
------------ Sales Day Book |
------------ Disptach |
------------ Delivery Breakdown |
------------ Reports |
-------- Sales Ledger |
------------ Customers |
------------ Statement |
------------ Customer wise Outstanding Invoices |
------------ Outstanding Invoices Ageing Report |
------------ Letters |
------------ Reports |
-------- Purchase Ordering |
------------ New Purchase Order |
------------ Open Purchase Order |
------------ New Purchase Invoice |
------------ Open Purchase Invoice |
------------ Purchase Order Execution |
------------ Purchase Book |
------------ Purchase Credit |
------------ Breakages Purchase Credit |
------------ Reports |
-------- Purchase Ledger |
------------ Suppliers |
------------ Statement |
------------ Letters |
------------ Reports |
-------- Stock Ledger |
------------ Products |
------------ Product Breakages |
------------ Stock Location Transfer |
------------ Transfer to Bad Stock |
------------ Transfer to Bad Stock |
------------ Product List |
------------ Customer Special Prices Allocation |
------------ Price List |
------------ Group Product Sales |
------------ Stock Item Movement Register |
------------ Stock Statement |
------------ Reports |
-------- Nominal Ledger |
------------ Nominal Ledger Setup |
------------ Nominal Ledger |
------------ Analysis Status |
------------ P & L Account Setup |
------------ BS Setup |
------------ Current Balances |
------------ Control A/c Balances |
------------ Chart of Accounts |
------------ Comparison of Accounts |
------------ Account Balances |
------------ Reports |
-------- Bank Accounts |
------------ S/L Receipt |
------------ P/L Payment |
------------ New Voucher |
------------ Open Voucher |
------------ Bank Book |
------------ Cash Book |
------------ C & B Book MC |
------------ Cash Flow |
------------ Bank Reconciliation |
------------ Reports |
-------- Finance |
------------ Main TB |
------------ Control A/C TB |
------------ Business Indicators |
------------ Working and PL A/C |
------------ Funds Flow |
------------ Main BS |
------------ VAT Return |
------------ Budgets |
------------ Prior Year |
------------ Assets Register |
------------ Consolidated TB |
------------ Consolidated Ledger |
------------ FA Chart [Y] |
------------ FA Chart [HY] |
------------ Reports |
-------- Maintenance |
------------ Re-Index VN |
------------ Merge A/C Heads |
------------ Update Ledger |
------------ Locate Trns. In Ledger |
------------ Rept. of Ledger |
-------- Configuration |
------------ Inventory/Accounts |
------------ General Configuration |