HELP
- 1. Introduction
- 2. How to Begin
- 3. General
- 4. Master
- 5. Accounts
- 6. Inventory
- 7. Register
- 8. Payroll
-
9. Reports
- 9.1 Day Book
- 9.2 Day Book(Time)
- 9.3 Ledger Book
- 9.4 Cash or Bank Book
- 9.5 Stock Report
- 9.6 Products Report
- 9.7 Fast Moving Products
- 9.8 Reorder Stock Report
- 9.9 Sales Report
- 9.10 Sales Report(Time)
- 9.11 Sales Group Wise Report
- 9.12 Sales Group Wise Report Time
- 9.13 Sales Item Wise Repor
- 9.14 Party Wise Sales Report
- 9.15 Sales User Wise Report
- 9.16 Estimate Report
- 9.17 Sales Return Report
- 9.18 Sales Return Through Sales Bill
- 9.19 Sales Credit Due
- 9.20 Purchase Item Wise Report
- 9.21 Purchase Report
- 9.22 Purchase Group Wise Report
- 9.23 Purchase Return
- 9.24 Purchase Return Through Purchase
- 9.25 VAT Purchase
- 9.26 VAT Sales Report
- 9.27 VAT Report
- 9.28 Purchase Supplier Wise Discount
- 9.29 Payable Receivable
- 9.30 Receipt Payment Report
- 9.31 Debit Credit Report
- 9.32 Credit Period Exceeded Report
- 9.33 Closing Stock Report
- 9.34 Stock Summary Report
- 9.35 Average Profit And Loss Report
- 9.36 Ledger Balance Book
- 9.37 Day Close Report
- 9.38 Day Close Report(Time)
- 9.39 Day Close Report(User) With Time
- 9.40 Sales Report(Profit)
- 9.41 Cash and Credit Sale Report
- 10. Financial Reports
Estimate POS
Estimate POS and Estimate Bill has the same functions. The method used for entering the items into the table varies in both. In estimate bill, the products are entered directly from the table. But in estimate POS, barcode reading and searching are possible.
The steps are listed below for creating a quotation using estimate POS.
Step 1 : Go to Inventory and select Estimate POS.
Step 2 : Select the customer from the dropdown(Cash/Party).
Step 3 : Select the sales rate type from the dropdown.
Step 4 : Press F1 or select the textbox above the table and scan barcode. Also, users can search for products by clicking the Search button.
Step 5 : Insert the quantity of product.
Step 6 : For providing a discount, enter the discount percentage or amount in the textbox below the table.
Step 7 : Click the button Save or Save Print(For preview select the checkbox next to Save Print or Ctrl+P).
Step 8 : For creating a new estimate bill, click the button New.
Manufacturing Journal
The manufacturing journal will record of products that are manufactured by the company. The products required for manufacturing, quantity manufactured and other expenses can be recorded in this journal. Only those products that are stored as Manufacturing product from Master Product can be included in this section.
The procedure for creating manufacturing journals in Account Mitra are listed below.
Step 1 : Go to inventory and select the Manufacturing Journal.
Step 2 : Select the product that is manufactured from the dropdown menu and enter the quantity produced.
Step 3 : In the table below, enter the items and quantity required for producing that product.
Step 4 : Insert additional expenses in the second table.
Step 5 : The cost for each quantity and the production cost will be displayed.
Step 6 : Click the button Save.
Step 7 : For creating a new manufacturing journal, click the button New.