All posts by faisaltahir

Due Invoice List: In this feature we can view the due invoices for a particular customer. Go to Sales then click on Daily Output and then click on Due Invoice List.  Following page will open as shown in the below screenshot. Now select the customer for which the due invoices list is required. Also Select […]

Due Invoice List Customer wise: In this feature we can view the invoices for a particular customer which are due. Go to Sales then click on Daily Output and then click on Due Invoice List Customer wise. Following page will open as shown in the below screenshot. Now select the customer for which invoices list […]

Sales Tax Invoice: In this feature, you can create your sales invoices with tax feature. Go to Sales, then transactions and then click on Sales Tax Invoice. Following page will appear as shown in the below screenshot. Now enter the details such as customer name, sales person etc. Also input the percentage of sales tax […]

Delivery Challan Against SOU: This feature creates the delivery challan against previously created Sales Orders U. Go to Sales, then click on Transactions and then click on Delivery Challan Against SOU. Following page will appear as shown in the below screenshot. In the PO/SO column enter the Sales Order created previously for loading. Now click […]

Sales Orders U: This feature simply creates the liability in the system. Now you have 2 options to create Sales Orders U. Either you can create a NEW Sales Order U or you can load a previous Purchase Order to create Sales Orders U. Option 1: First we will create a NEW Sales Order. Go […]

Dispatch Screen: This is a very useful feature in the E-Commerce system through which you can check and dispatch your orders for various courier services. Also you can directly create Invoice on the courier service portal in this feature. Go to Sales, then click on Transactions and then click on Dispatch Screen. Following page will […]

Sales Invoice Against Gate Pass: In this feature we can create the sales invoices by loading the customer name or by loading the previous Sales Order. Go to Sales then click on Transactions and then click on Sales Invoice Against GatePass. Following page will open as shown in the screenshot below. Now load the customer […]

Invoice Handed: In this feature you can easily trace the physical status of the invoices according to the employee. Or you can check which employee has a particular invoice for which he is responsible to collect payment on behalf of the company. This feature is very useful in the recovery of accounts receivable in accounts. […]

Estimate Entry: In this feature, we can save the estimate for the products. Go to Sales, then Transactions and click on Estimate Entry. Following form will appear as shown in the below screenshot. Now input all information required such as Supplier Name, Truck Number, Validity, Product, Quantity, Discount etc. Now click on the save button. […]

Physical Stock Entry: This feature is valuable in physical stock comparison and can be used at the time of the audit process.  Go to Sales, then click on Transactions and then click on Physical Stock Entry. Following page will appear as shown in the below screenshot. Now input the details such as Employee, Venue, Godown, […]