All posts by faisaltahir

Designation:  The process to create Designation is also very simple. Click on Sales then go to Master Entry then click on Employee and then click on Designation. Following page will open as shown in the screenshot below. Now enter the New designation name. Also you may select Parent. (If required). Once Name is finalized and […]

Category:  The process to create Category is also very simple and easy. Click on Sales then go to Master Entry then go to Stock and click on Category.   Following page will open as shown in the screenshot below. Now enter the name of New Category as per the requirement. You may also select the […]

Manufacturers:  You just need the name of the Manufacturer in order to create it in our system. Click on Sales then go to Master Entry then go to Stock and click on Manufacturers.   Following page will open as shown in the screenshot below. Enter the name of the Manufacturer in the Name field. Now […]

Adjust Stock Opening:  To Adjust the Stock Opening process is very simple. Click on Sales then go to Master Entry then go to Stock and click on Adjust Stock Opening.  Following window will open as shown in the screenshot below. Now select the Date-Godown. Also select Target Date. Once both are selected, click on the […]

Stock Opening:  The Stock Opening process is very simple. Click on Sales then go to Master Entry then go to Stock and click on Stock Opening.  Following window will open as shown in the screenshot below. Now input all relevant details required for stock opening such as date, product name, quantity and remarks. Select product […]

Year to Year Comparison: This report can be viewed by clicking on Sales, then Reports and then by clicking on Year to Year Comparison. Following page will open as shown in the screenshot below. Now select both the years which are required for comparison in Year 1 and Year 2. Once both Year 1 and […]

DO Customer/ Item-wise Summary: This report can be viewed by clicking on Sales, then Reports and then by clicking on DO Customer/ Item-wise Summary. Following page will open as shown in the screenshot below. Select the desired Report Type as required DO/SO/PO. Now select the date range for the report as per the requirement. Once […]

Sales Report With Recovery Agent: This report can be viewed by clicking on Sales then clicking on Reports and then clicking on Sales Report with Recovery Agent. Following page will open as shown in the screenshot below. Now select the date range for the report as per the requirement i.e From Date and To Date. […]

Sales Order Listing: This report can is available both in Sales and in Purchase module. Option 1 through Sales Module: Click on Sales, then click on Reports and then click on Sales Order Listing. Option 2 through Purchase Module: Click on Purchase, then click on Reports and then click on SO/PO Listing. Following page will […]

SO vs GP vs INV: Sales Order vs Gate Pass vs Invoice Report can be fetched by clicking on Sales then clicking on Reports and then clicking on SO vs GP vs INV. Following page will open as shown in the screenshot below. Now select the date range for the report as per the requirement. […]