All posts by faisaltahir

Multiple Go Down: In this package we offer managing your stock in Multiple Godown also. Click on Sales then go to Master Entry then go to Stock and click on Godown.  Another window will open as per below screenshot in order to manage Godown(s) for Stock. You can manage Multiple Godown in this Package. faisaltahir

Aging of Accounts Payable: Aging of accounts payable can also be viewed in 2 different scenarios in our system. One is that you can view them on a particular day and secondly you can view it on aging as 30 days, 60 days, 90 days and 90 days+ overdue accounts payable.  Go to Accounts then […]

Aging of Accounts Receivable: Aging of accounts receivable can be viewed in 2 different categories in our system. One is that you can view them on a particular day and secondly you can view it on aging as 30 days, 60 days, 90 days and 90 days+ overdue receivables.  Go to Accounts then click on […]

Goods Received Note: Usually a Goods Received Note is created against a Purchase Order. You can easily create a Goods Received Note against a Purchase Order by simply loading it and by clicking on create after checking all relevant details. Go to Purchase, then click on Data Entry and then click on Goods received note […]

Delivery Challan: We can create a delivery challan via Sales invoice. Just load the sales invoice and go to the print option and you can create a delivery challan against that sales invoice.  Go to Sales, then click on Transactions and then click on Invoices. A new page will open as shown in the below […]

BASIC PLUS PACKAGE: The price of this Basic Plus package is USD 67 / Month and it includes 6 hours monthly support along with training videos. In the sales module, the following 4 features are covered in this package. (i) Sales Order (ii) Sales Invoice (iii) Sales Return (iv) Sales Report Purchase Module will have […]

Go Down: The process to create Godown in our system is very easy. Click on Sales then go to Master Entry then go to Stock and click on Godown.  Following window will open as shown in the screenshot below. Just input the name of Godown in front of Godown for Stock. You may also select […]

Trial Balance: Our system also has the option to view Trial Balance. This option is available in the accounts menu. You have to select the particular main head of account i.e Assets, Capital, Equity or Expenses in order view the trial balance for that accounting head.  Go to Accounts then click on Reports and then […]

Purchase Order: We can easily create Purchase Order in the system. Just go to purchase. Then data entry and then click on purchase order. Now input the relevant details and click on create and your PO or purchase order is created.  First click on Purchase then go to Data Entry then click on Purchase Order. […]

Sales Order:  A Sales Order is a document generated by a seller for its internal use in processing a customer order. The sales order confirms the terms of a transaction between a buyer and seller. First click on Purchase then click on Data Entry then click on Sales Order. A new form will open as […]