All posts by faisaltahir

Hijri Calendar:  This feature is used to define Hijri Date against A.D (Gregorian Calendar).  Go to Accounts, now click on Master Entry and then click on Hijri Calendar. Following page will open as shown in the screen shot below. Now enter the Hijri Date against the corresponding A.D Date. Click on the Green Save button […]

Event:  Events can be created and managed through this feature in the system. Go to Accounts, now click on Master Entry and then click on Event / Project. The following page will open as shown in the screenshot below. Now input the name of the Event. Click on the Green Save Button at the bottom. […]

Venue:  Venues can be created through this feature in the system. Go to Accounts, now click on Master Entry and then click on Venue. The following page will open as shown in the screenshot below. Enter the name of Venue. You may also define its short name. Now input other necessary details such as Contact […]

Hijri Entry:  This feature is used to make Hijri Calendar starting month entries in the system for Zakat or any other calculations. Go to Accounts, now click on Master Entry and then click on Hijri Entry. The following page will open as shown in the screenshot below. Now first select the Hijri Month. Input and […]

Sign up:  All the new sign ups for the system can be made through this option. Go to Accounts, then click on Master Entry and then click on Sign Up. The following page will open as shown in the screen shot below. Now fill up all relevant mandatory fields such as User Name, Password, Email, […]

Account Ledger (Venue Wise): This is a useful report to check the Ledger of a particular account or customer. Go to Accounts, then click on Reports and now click on Account Ledger (Venue Wise). The following page will appear as shown in the screen shot below. First Select Voucher Date, Cheque Date or Realized Date. […]

PL-B/Sheet: The Balance Sheet for a particular day can be viewed through this option. Go to Accounts, then click on Reports and now click on PL-B Sheet. The following page will appear as shown in the screen shot below. Now first select the As On date for which the balance sheet is required.  Now click […]

Daily Cash Deposit: Daily Cash Deposit Report can be viewed through this option. Go to Accounts, then click on Reports and now click on Daily Cash Deposit. The following page will appear as shown in the screen shot below. Now first select the date for which the report is required. Also you have the option […]

PN/L Statement: Profit and Loss Statement or Income Statement can be viewed through this report. Go to Accounts, then click on Reports and now click on PN/L Statement. The following page will appear as shown in the screen shot below. First select the From Date. Now select the To Date. Now click on the Green […]

Bank Reconciliation Ledger: Go to Accounts, then click on Reports and then click on Bank Reconciliation Ledger. The following page will appear as shown in the screen shot below. First select From Date. Now select To Date. Once the date range has been selected, click on the Green Report button at the bottom. Your desired […]