HELP
- 1. Introduction
- 2. How to Begin
- 3. General
- 4. Master
- 5. Accounts
- 6. Inventory
- 7. Register
- 8. Payroll
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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
Purchase Return
The Purchase Return register records details regarding the products returned by the company. All data entered from Inventory >> Purchase Return can be sorted based on time period or with voucher number.
The steps for creating a purchase return register are listed below.
Step 1 : Go to Register and select the Purchase Return submenu.
Step 2 : Enter the voucher number/time period and click the button Search.
Step 3 : Data based on the selection criteria will be listed in the table below. For editing these details,
Step 3.1 : Double click the row to be edited(directed to another form).
Step 3.2 : Edit details and click the button Update or click the button Delete for deleting.
Step 4 : Click the button Print at the bottom right for printing.
Sales Return
The sales return register records the details of products that are returned by the company. Users can enter details from inventory >> Sales return and from sales return register they can sort it based on time period or voucher number. The steps for creating a sales return register are listed below.
Step 1 : Go to Register and select the Sales Return submenu.
Step 2 : Enter the voucher number/time period and click the button Search.
Step 3 : Data based on the selection criteria will be listed in the table below. For editing these details,
Step 3.1 : Double click the row to be edited(will redirect to another form).
Step 3.2 : Edit details and click the button Update or click the button Delete for deleting.
Step 4 : Click the button Print at the bottom right for printing.
Godown Transfer Register
The list of Godown transfers done during a certain time period can be viewed from this register. This register will provide complete details regarding the godown transfer and both date wise and voucher number wise selection is possible. The steps for accessing godown transfer register are listed below.
Step 1 : Go to Register and select the Godown Transfer Register submenu.
Step 2 : Enter the voucher number/time period(for date wise searching) and click the button Search.
Step 3 : The table will list out all the godown transfers done in that period. Also, one can edit entries by double-clicking that row.
Manufacture Register
All products manufactured by the company will be listed in this manufacture register. A user can search by date or with voucher number. Also, they can view complete details regarding that manufactured product by double-clicking the row. The steps for accessing manufacture register are listed below.
Step 1 :Go to Register and select the submenu Manufacture Register.
Step 2 :Enter the voucher number/time period(for date wise searching) and click the button Search.
Step 3 :The table will list manufactured products. The user can edit it by double-clicking the row.