Dashboard
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Sales
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Setups
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Quotation
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POS
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- Order Entry
- Cancel Order
- Sales Entry
- Order Delivery
- Sales Return
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Collections
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- Sales Collection
- Cheque Processing
- Collection History
- Adjustment
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Reports
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- Sales by Customers
- Credit List
- Sale by Categories
- Sale by Types
- DeliveryOrders
- Pending Deliveries
- Sale byDays
- Sales by a Products
- Sales by Customers
- Marketing Person Sales
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Purchase
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Setups
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- Suppliers
- Agents
- Insurences
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Purchase
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- Requisition Entry
- Requisition Approval
- Purchase Entry(inc fixed assets& direct items)
- Purchase Return
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LC
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- Requisition Entry
- Requisition Approval
- LC Opening
- LC Amendment
- LC Expenses
- LC Payment
- LC Finalization
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Payments
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- Purchase Payment
- LC Payment
- Cheque Processing
- Payment History
- Adjustment
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Reports
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- Purchase
by Party
- Purchase by Agents
- Purchase by a Products
- Purchase
by Categories
- Purchase by Types
- Purchase Requisitions
- Pending Stocks
- Purchase by Days
- Purchase by Suppliers
- Compare Suppliers for Items
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Inventory
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Items
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- Item Groups
- Item Categories
- Sub-Categories
- Item Types
- Item Name
- Units
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Warehouses
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- Warehouses Setup
- Store Areas
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Stock-in
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Transfer
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- Raw Stock Transfer
- Finished Stock Transfer
- Damaged Raw Stock
- Damaged Finished Stock
- Damaged Stock Processing
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Reports
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- Current Stock(Raw finish bad)
- In-Out History
- Transfer History
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Production
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Setup
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- Production Sections
- Production Stages
- Employee Efficiency
- Raw Items Consumptions
- Packaging
Consumptions
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Item Use
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- Employee Production
- Processed Items Entry
- Items Stock-in
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Reports
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- Hourly Production Report
- Employee Efficiency Report
- Production by Date
- Production by Sections
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Accounts
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Setup
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- Account Groups
- Account Categories
- Accounts Types
- Accounts Head Setup
- Banks Setup
- Particulars
- Report Settings
- Fixed Asset
Schedules
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Data Entry
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- Voucher Entry
- Voucher Approval
- Voucher Edit
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Reports
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- Chart of Accounts
- Cash Book
- Bank Book
- Trial Balance
- PL Account
- Income Statement
- Balance Sheet
- A/C Group Ledger
- A/C Categories
Ledger
- A/C Type Ledger
- A/C Head Ledger
- Pending Vouchers
- Cancelled Vouchers
- Voucher by Date
- Fixed Asset Valuations
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Payroll (HRM)
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Setup
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- Employee Departments
- Designations
- Employee Setup
- Employee Closing
- Bonus Setup
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Data Entry
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- Daily Attendance
- Monthly Attendance
- Salary Processing
- Bonus Processing
- Pay to Employee
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Reports
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- Salary Sheet
- Pay-Slip
- Employee Ledger
- Attendance History (with leave & absent)
- Applications
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CRM
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Setup
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- New Marketing Campaign
- Complain Categories
- Address book
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Data Entry
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- Customer Queries
- Customer Support
- Email to Customer
- Campaign Expenses
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Reports
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- Support Queries
- Campaigns
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Admin
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Settings
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- Company Info
- Form Settings
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Notice & Messages
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- Post News to Scroll
- Send Message to User
- Edit News
- All News Updates
- Received Messages
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Users & Security
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- Create Login Profile
- User Permissions
- Block User
- Reset Password
- User Login History
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Admin Reports
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