All posts by faisaltahir

Supplier: It is very easy to create a supplier. All you need is the supplier name and your new supplier will be created. Along with this additional information such as supplier type (Wholesaler, Retailer, Seller), address, contact name, contact number and tax registration number can also be saved in this menu. The option to create […]

Customer: Simple you need to add a customer name and a customer will be created. Also you can add additional information at the time of customer creation such as customer’s CNIC, address, phone number and other contact details. The Option to create a customer is available both in Sales Module and Accounts Module. Option 1 […]

Stock Report: It can be viewed by following the steps given as below. Go to the Sales Menu then click on Reports and then click on Stock Report. A new form will open as shown in the below screenshot. Now select the date and click on Report and New Window will appear with Stock Details. […]

Accounts Ledgers: In accounts ledger viewing reports, we have various printable options available. For example you can simply print any customer’s account. Additionally you can add features such as voucher break up, month total or invoice wise break up as per the requirement. First click on Accounts, then click on Reports and then click on […]

Chart of Accounts: As we know that there are 5 main heads of the accounting system namely, Assets, Expense, Liability, Capital and Revenue. Before making or creating a new chart of accounts, we have to decide that we should also keep stock of the items that we are buying. For example raw material or finished […]

Credit Voucher: The receipt of payments is recorded via credit vouchers. It is very simple and easy to create credit vouchers. It is used to record sales, rental income or any other revenue. Also we have post dated cheques tracking available in our system. Go to Accounts, then click on Data Entry and then click […]

Debit Voucher:  In order to make payments we are required to create a Debit Voucher. Debit voucher is used to show payments such as utility bills, payments with tax and salaries vouchers. Go to Accounts, then Data Entry and then click on Debit / Cash Payment (DV) – Default. Following page will open as shown […]

Journal Voucher: Under the vouchers, you can create Journal vouchers in the accounting module. A Journal voucher entry is usually used for those transactions in which no cash is involved. For example, Claimed/ Damaged inventory recording, Commission recording and reversal and adjusting entries are created via journal voucher. First Go to Accounts, then click on […]

Purchase Report: In order to view the daily purchase report, you can review it in the Purchase Menu and then by clicking on Reports and then click on Purchase Report. A new page will appear as shown in the below screenshot. First select the date range required for the report. Now select the report type […]

Purchase Return: Whenever any return has to be recorded for any reason such as defect, damage, expiry etc, we use purchase return. Go to Sales, then Transactions and then click on Purchase return. Following page will appear as shown in the below screenshot. Now input the supplier’s name and the product details along with the […]