Multi Company | Voucher |
Ledger | Subsidiary Ledger |
Employees Ledger | Cost center Management |
Trail Balance | Balance Sheet |
Profit & Loss Statement | Branch wise Accounting |
Item Cataloging | Supplier Information |
Purchase Order Management | Supplier Invoice |
Goods Received Note (GRN) | Costing |
Goods Delivery Note (GDN) | Stock Location Movement |
Temporary Develory (Demo) | Product Serial Number Management |
Cutomer Information | Sales Order Management (SO) |
Location Movement Request | Sales Person Sales Management |
Branch Wise Sales Management | Temporary Deliver Note(TDN) |
SO, TDN & LMR Approvals | Payment Receipts |
Sales Person Alerts | Ageing Reports Alerts |
Repair Order Management (RO) | Support Engg Wise Management |
Warranty validation | Product Serial Number Tracking |
Repair Order Acceleration | Repair Order Invoice |
Payment Collection | Warranty Stock Management |
Support Engineer Performance Metrics | Warranty Item Purchase Management |
Chart of Accounts | General Ledger |
Subsidiary Ledger | Audit Trial |
Subsidiary Balance | Trial Balance |
Notes to the Accounts | P&NL Statement & Balance Sheet |
Voucher Reports & Log Activity | PrincipleLedger & Customer Ledger |
Item Ledger | Outstanding Purchase Order |
Stock Card & Stock Summary | Stock Location Wise |
Stock Aging Report | Outstanding Delivery |
Item Racking & Shelving | Outstanding Delivery |
Sales Customer Wise Sales | Item Wise Sales |
Sales Person Wise Sales | Branch Wise Sales |
Category Wise Sales | Item Ranking |
Sales Person Payment Recovery | Ageing |
Customer Ledger With Post Dated Cheque | Customer Points (Promotion Activity) |
Customer Wise | Deposit Date Wise |
Payment Mode Wise | Post Dated Wise |
Instrument number wise | Un deposited |
Bounced Cheque Detail | Sales Person Wise Receovery |
Branch Wise Receovery | Customer Profile |