Transporter

Transporter:  The process to create and manage a Transporter in our system is also very easy. Go to Sales, then click on Master Entry and then click on Transporter. Following page will open as shown in the screenshot below. Now enter all relevant information in order to create a new transporter such as Transporter’s Name, […]

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Employee

Employee:  The process to create an employee is very simple. Click on Sales then go to Master Entry then click on Employee and then again click on Employee. Following page will open as shown in the screenshot below. Now input all relevant information necessary and required for creation of new employee such as Emp. Name, […]

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Department

Department:  The process to create a Department for employees is also very simple. Click on Sales then go to Master Entry then click on Employee and then click on Department. Following page will open as shown in the screenshot below. Now enter the name of the new department as per the requirements. Once entered, click […]

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Cheque Type

Cheque Type:  Various types of Cheques such as Crossed Cheque, Bearer Cheque, Post Dated Cheque, Stale Cheque etc, can be defined and managed through this Master Entry for your system’s requirements. Go to Sales, then click on Master Entry and then click on Cheque Type. Following page will open as shown in the screenshot below. […]

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Mode of Payment

Mode of Payment:  Various types of Mode of Payments such as Cash, Credit Card, Cheque, Digital Wallets, Mobile Payments, Bank Transfer etc, can be defined and managed through this Master Entry for your system. Go to Sales, then click on Master Entry and then click on Mode of Payment. Following page will open as shown […]

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Master Area Manager Booker Allocation

Master Area Manager Booker Allocation:  Go to Sales, then click on Master Entry and then click on Master Area Manager Booker Allocation. Following page will open as shown in the screenshot below. Now select the supplier. Also select the Booker. Once Supplier and Bookers are selected, click on the green Save button at the bottom. […]

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Transporter Wise City Rate List

Transporter Wise City Rate List:  You can define a Transporter wise city Rate List through this Master Entry. Go to Sales, then click on Master Entry and then click on Transporter Wise City Rate List. Following page will open as shown in the screenshot below. Now select the Name of the Transporter. Now enter the […]

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Customer Group

Customer Group:  Customer Group can be created through this master entry. Go to Sales, then click on Master Entry and then click on Customer Group. Following page will open as shown in the screenshot below. Now enter the New Customer Group as per the requirement. Once the Customer Group name has been entered, click on […]

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Master Customer Allocation Entry

Master Customer Allocation Entry:  Customers can be allocated to the Salesman through this feature. Go to Sales, then click on Master Entry and then click on Master Customer Allocation Entry. Following page will open as shown in the screenshot below. Now against the Booker, select the Sales Person. Now allocate the Customers for this Salesman. […]

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Master Area Allocation Entry

Master Area Allocation Entry:  Master Area Allocation Entry can be defined against the Salesman through this feature. Go to Sales, then click on Master Entry and then click on Master Area Allocation Entry. Following page will open as shown in the screenshot below. Now against the Booker, select the Sales Person. Also allocate the Area […]

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