All posts by faisaltahir

Cost Center:  Cost Center can also be defined through this option. Go to Accounts, then click on Daily Outputs and then click on Cost Center.  The following page will appear as shown in the screen shot below. Now enter the name of the New Cost Center in Product Description. Click on the Green Save button […]

Monthly Account Wise Activity: This report is used to check 12 month’s activity against a particular account. Go to Accounts, then click on Reports and now click on Monthly Account Wise Activity. The following page will appear as shown in the screen shot below. First select the Date. Now select the particular Account against which […]

Monthly Customer Wise Account Activity: This report will show customer wise account activity. Go to Accounts, then click on Reports and now click on Monthly Customer Wise Account Activity. The following page will appear as shown in the screen shot below. First select From Date. Now select To Date. Now select the supplier. Once all […]

Monthly Supplier Account Activity: Through this feature, the monthly account activity for any supplier can be generated. Go to Accounts, then click on Reports and now click on Monthly Supplier Account Activity. The following page will appear as shown in the screen shot below. First select From Date. Now select To Date. Now select the […]

Cash Book:  Cash book reports are generated through this feature. Go to Accounts, then click on Reports and now click on Cash Book. The following page will open as shown in the screen shot below. First select the From Date. Also select To Date. You may also select an account for Cash. Alternatively, a bank […]

Cost Center Wise Ledger:  This report displays Cost Center Wise Ledger. Go to Accounts, click on Reports and now click on Cost Center Wise Ledger.  The following page will open as shown in the screen shot below. First Select Voucher Date, Cheque Date or Realized Date. Now select From Date. Also select To Date. Once […]

Cheque Status:  The status against the cheques can be viewed through this report. Go to Accounts, then click on Reports and then click on Cheque Status. The following page will open as shown in the screen shot below. First select the customer. Next you may select the cheques status. Also you may select order by. […]

Account Ledger-Printing:  An important report for accounts is to see and check the Ledger. This report can be accessed by clicking on Accounts, then Reports and then by clicking on Account Ledger – Printing. The following page will open as shown in the screen shot below. First Select Voucher Date, Cheque Date or Realized Date. […]

Trial Balance Cost Center Wise:  This report can be accessed by clicking on Accounts, then Reports and then by clicking on Trial Balance Cost Center Wise. The following page will open as shown in the screen shot below. Now first select From Date. Now select To Date. Now select the Main Account for Trial Balance. […]

Foreign Currency Ledger:  This feature can be accessed by clicking on Accounts, then Reports and then by clicking on Foreign Currency Ledger. The following page will open as shown in the screen shot below. First Select Voucher Date, Cheque Date or Realized Date. Now select the From Date. Also select To Date. Now click on […]