Sales
Module
|
|
|
Maintenance
|
Transaction |
Reports |
Create
New Customer
Create New Customer
Class Create New Customer Terms
Sales Setup |
Enter
Sales Quote
Enter Sales Order
Enter Invoice/Dr. Note/Cr. Note
Receive Payment
|
Aging
Summary
Detail Aging
Statement of Accounts
Sales Edit
Sales Quote
Sales Order
Sales Invoice
Customer Detail
Items Pending Fulfilment
Item Wise Sales Report
Receipt Report
|
Purchase
Module
|
|
|
Maintenance
|
Transaction |
Reports |
Create
New Supplier
Create New Supplier Class
Create New Supplier Terms
Purchase Setup |
Purchase
Order
Item Receipt
Make Payment
|
Aging
Summary
Detail Aging
Statement of Accounts
Purchase Edit
Purchase Order
Supplier Detail
Items Pending Fulfilment
Item Wise Purchase Report
Payment Report
|
General
Ledger Module
|
|
|
Maintenance
|
Transaction |
Reports |
Create
New A/C Class
Create New A/C
Create New Voucher Type
Merge A/C
Year End Closing
Manage Batches |
Enter
Voucher
|
Balance
Sheet
Profit & Loss
P & L Budget Vs Actual
GL Edit
Voucher
Voucher List
Ledger
Exchange Rate
|
Inventory
Module
|
|
|
Maintenance
|
Transaction |
Reports |
Create
New Item
Create New Item Class
Create New Specification
Create New Unit
Create New Warehouse
Edit Item (Key Figures) |
Item
Transfer
Item Adjustment
Build Item |
Items
Detail
Assembly Details
Warehouse Detail
Re-Order Worksheet
Sales Items Pending Fulfillment
Purchase Items Pending Fulfillment
|
Setup
Module
|
Admin
Module |
Service
Provider Module |
Create
New Currency
Create New Tax
Create New Budget
Create New Representative
Change Password
Preferences |
Create
New User
Create New Service Provider
Create User Groups
Assign Group Rights
User Log Reports
Permanently Delete Records
Change Password |
Create
New Companies
Merge Companies
Manage Batches
Change Password |
|
Home
| Introduction| Product
Solution | ASP Solution | Product
Benefits | Product Specifications
Screenshots | FAQ
| Online
Demo | Menu Items | Terms
& Conditions |