Category: ERP Manual

Bank Reconciliation:  Using this option, the various types of bank vouchers and deposits can be reconciled and realized. Go to Accounts, then click on Data Entry and then click on Bank Reconciliation. The following page will open as shown in the screen shot below. Now first select the bank required for reconciliation. Now select From […]

Bulk Transaction Update:  Through this option, we can update the transactions in bulk. Go to Accounts, then click on Data Entry and then click on Bulk Transaction Update. Following page will open as shown in the screen shot below. Now select the date range. Also select the Voucher Type needed for Bulk Update. Now click […]

Import CV:  Through this option, we can import and generate bulk CV through excel sheet for shopify etc via order I.D’s. Go to Accounts, then click on Data Entry and then click on Import CV. Following page will open as shown in the screen shot below. Now you may first download the Excel Demo file […]

Bulk Posting Status:  This is a very useful option in Accounts Module which shows all the unposted transactions for approval / disapproval in bulk listing format. Go to Accounts, click on Data Entry and then click on Bulk Posting Status. Following page will open as shown in the screenshot below. Now select the posting status. […]

Add Account Voucher:  Through this option, we can add an account voucher in our system. Go to Accounts then click on Data Entry and then click on Add Account Voucher. Following page will open as shown in the screenshot below. Now input all relevant information required such as Voucher Type, Cheque Number, Narration, Date etc. […]

ALL Products:  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. In this ALL Products Master Entry, you can add various types of products such as Finished Goods, Raw Material or Semi-Finished Goods. Go to Sales, […]

Zone:  Zone creation is very easy in our system. Go to Sales, then click on Master Entry and then click on Zone. Following page will open as shown in the screenshot below. Now enter the name of the Zone. Also select RFID if required. Now click on the green Save button at the bottom. Your […]

Region:  Region Master Entry can also be created and defined very easily in our system. This feature is used to creation and management of Regions in the system. Also this feature is available both in Sales as well as in Accounts Module. Option 1 Through Sales Module: Go to Sales, then click on Master Entry […]

Town:  Town Master Entry can also be created very easily in our system. Go to Sales, then click on Master Entry and then click on Town. Following page will open as shown in the screenshot below. Enter Town name as per the requirement. Now click on the green Save button at the bottom. Your new […]

Area:  Area Master Entry can also be created very easily in our system. Go to Sales, then click on Master Entry and then click on Area. Following page will open as shown in the screenshot below to manage Area. Now enter the Area. You may also select RFID if required. Once the information is completed, […]