All posts by faisaltahir

Weaver Summary Account:  This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on Weaver Summary Account.  The following page will open as shown in the screenshot below. First select the From Date. Now select the To Date. Enter Customer Name. Once all information is […]

Material Return Note:  This feature creates Material Return Note against the products. Go to Purchase, then click on Data Entry and now click on Material Return Note. The following page will open as shown in the screen shot below. First select the customer. Now select the Product. Enter the Quantity. You may also select the […]

Purchase Invoice Against Purchase Order:  Through this feature, Purchase Invoice can be created against the Purchase Order. Go to Purchase, now click on Data Entry and then click on Purchase Invoice Against Purchase Order. The following page will open as shown in the screen shot below. First select previous Purchase Order to load. Once the […]

Issuance Against Purchase Order:  The material against the Purchase Order can be issued through this feature. Go to Purchase, now click on Data Entry and then click on Issuance Against Purchase Order. The following page will open as shown in the screen shot below. Now there are three (3) options in order to generate issuance. […]

Purchase Tax Invoice:  The Tax Invoice for purchase can be generated through this feature. Go to Purchase, now click on Data Entry and then click on Purchase Tax Invoice.  The following page will open as shown in the screen shot below. First enter the Customer name. You may also select Godown if required. Salesman can […]

Customer Type:  This feature is used to create different types of customers in the system. Go to Accounts, then click on  Master Entry. Now click on Customer Type and again click on Customer Type. The following page will open as shown in the screenshot below. First select the Account. Now select the Account Type. Also […]

Accounts Opening:  This feature is used to create new accounts in the system.  Go to Accounts, now click on Master Entry and then click on Accounts Opening. The following page will open as shown in the screenshot below. First select the Salesman. You may select the Currency. Now enter the Account details. Input Debit/Credit Balance, […]

Customer Type with Account:  This feature is used for posting the sales on particular heads in chart of account like Export Sales. Go to Accounts, then click on Master Entry. Now click on Customer Type and again click on Customer Type with Account. The following page will open as shown in the screenshot below. First […]

Restricted COA:  This feature is used to restrict a user for a particular Ledger only i.e he cannot view other ledgers in accounts. Go to Accounts, now click on Master Entry and then click on Restricted COA. The following page will open as shown in the screenshot below. First select the user. Now select the […]

Account Group for Ledger:  This feature can create various Account Groups for Ledger. For example if auditors are required certain access to ledgers then the system can provide access to them by making their group.  Go to Accounts, then click on Master Entry and now click on Account Group for Ledger. The following page will […]