Category: ERP Manual

Location:  Location Master Entry can also be created very easily in our system. It can be defined both in Sales Module as well as in Accounts Module. Option 1 Sales Module: Go to Sales, then click on Master Entry and then click on Location. Option 2 Accounts Module: Go to Accounts, then click on Master […]

Freight List:  Freight List can be created through this option. Go to Sales, then click on Master Entry and then click on Freight List. Following page will open as shown in the screenshot below. Now select the client name. Now select the product. Also enter Quantity, Price, Bonus, Discount %. Once all information has been […]

Payment Terms:  The process to create and manage Payment Terms is very simple. Go to Sales, then click on Master Entry and then click on Payment Terms. Following page will open as shown in the screenshot below. Now input the new Payment Terms. Once entered, click on the Save button at the bottom. New payment […]

Currency:  The process to create and manage a Currency in our system is also very easy. This option of Currency Management is available both in Sales and Accounts Module. Option 1 through Sales Module: Go to Sales, then click on Master Entry and then click on Currency. Option 2 through Accounts Module: Go to Accounts, […]

Transporter:  The process to create and manage a Transporter in our system is also very easy. Go to Sales, then click on Master Entry and then click on Transporter. Following page will open as shown in the screenshot below. Now enter all relevant information in order to create a new transporter such as Transporter’s Name, […]

Employee:  The process to create an employee is very simple. Click on Sales then go to Master Entry then click on Employee and then again click on Employee. Following page will open as shown in the screenshot below. Now input all relevant information necessary and required for creation of new employee such as Emp. Name, […]

Department:  The process to create a Department for employees is also very simple. Click on Sales then go to Master Entry then click on Employee and then click on Department. Following page will open as shown in the screenshot below. Now enter the name of the new department as per the requirements. Once entered, click […]

Cheque Type:  Various types of Cheques such as Crossed Cheque, Bearer Cheque, Post Dated Cheque, Stale Cheque etc, can be defined and managed through this Master Entry for your system’s requirements. Go to Sales, then click on Master Entry and then click on Cheque Type. Following page will open as shown in the screenshot below. […]

Mode of Payment:  Various types of Mode of Payments such as Cash, Credit Card, Cheque, Digital Wallets, Mobile Payments, Bank Transfer etc, can be defined and managed through this Master Entry for your system. Go to Sales, then click on Master Entry and then click on Mode of Payment. Following page will open as shown […]

Master Area Manager Booker Allocation:  Go to Sales, then click on Master Entry and then click on Master Area Manager Booker Allocation. Following page will open as shown in the screenshot below. Now select the supplier. Also select the Booker. Once Supplier and Bookers are selected, click on the green Save button at the bottom. […]