Category: ERP Manual

Manufacture Items:  You can add manufacture items also provided that the formula of the product is already available in the system. Go to Inventory then click on Data Entry and then click on Manufacture Items. A new form will appear as shown below. Select the product and input all necessary details such as rate, venue […]

Ingredient Formula:  In this feature, you can print the ingredient formula of your product. Go to Sales, then click on Daily Output and then click on Ingredient Formula. A new window will appear as shown below. Now select the product for which ingredient formula is required and click on the Report button at the bottom. […]

BUSINESS PACKAGE: The price of this Business package is USD 83 / Month and it includes 6 hours monthly support along with training videos, Minor customizations i.e Report Modifications and 1 Month Hands on Training. In the sales module, the following 5 features are covered in this package. (i) Sales Order (ii) Sales Invoice (iii) […]

FIFO Report: Under this report you can view your stock position by FIFO (First In First Out) method. Go to Sales, then click on Reports and then click on Stock Report-FIFO. A New form will appear as shown in the screenshot below. Now select the date or period for which you require the Stock report. […]

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 […]