Category: ERP Manual

Go Down: The process to create Godown in our system is very easy. Click on Sales then go to Master Entry then go to Stock and click on Godown.  Following window will open as shown in the screenshot below. Just input the name of Godown in front of Godown for Stock. You may also select […]

Trial Balance: Our system also has the option to view Trial Balance. This option is available in the accounts menu. You have to select the particular main head of account i.e Assets, Capital, Equity or Expenses in order view the trial balance for that accounting head.  Go to Accounts then click on Reports and then […]

Purchase Order: We can easily create Purchase Order in the system. Just go to purchase. Then data entry and then click on purchase order. Now input the relevant details and click on create and your PO or purchase order is created.  Click on Purchase then go to Data Entry then click on Purchase Order. A […]

Sales Order:  A Sales Order is a document generated by a seller for its internal use in processing a customer order. The sales order confirms the terms of a transaction between a buyer and seller. First click on Purchase then click on Data Entry then click on Sales Order. A new form will open as […]

BASIC PACKAGE: The price of this basic package is USD 50 / Month and it includes critical support only along with training videos. In the sales module, the following 3 features are covered in this package. (i) Sales Invoice (ii) Sales Return (iii) Sales Report Purchase Module will have purchase invoice, purchase return and purchase […]

Product: It is very easy and simple to add a product in our system. You just need the name of the product and enter it to add a product. Apart from this you can also add the price of the product at the time of product creation. You can add the description of the product. […]

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 […]