15/05/2024
- Purchase Report Formatting — > godown wise .–> DONE
- Sales Report Formating –> FORMAT REQUIRED IBRAHIM BHAI
- Stock Report Formating —>
- DC in Inventory –> DONE
- Stock IN and Qtys POS In progress –> almost DONE
- Scanning not working on ST, item scan enter hote he ST save hojata hai –> scanning on kerne hai
- Inventory Dispatch Screen for Scanning items and items should be matched with Requesition to avoid errors –> scanning
- IN Stock Report Transaction wise report should mention Document number of Transaction IDs
- Integration with betalogics .
- Year end JV
POS
- Stock transfer feature in pos
04-04-2024
Emporium Franchise
Sialkot Outlet SNS
Sargodha Outlet SNS
Please Share POS links,
Sargodha Urgent Rest you can send till 10th April
30th march 2024
MEETING MEMBERS
1.LATIF BHAI
2. KHAWAR BHAI
3. ASIF BHAI
CASH FLOW
https://cexperts.itserver.biz/admin/indexyii.php?r=accounts2
FIELD ADD KERNE HAI CHILD GRID MAIN SARY ACCOUNTS VOUCHER MAIN CASH ACTIVITY KI NAM SY RESTRICTION LAGYGY JB CASH/AC BANK A/C (ACCOUNT CUSTOMER SELECT HO).DV,CV,JV,(ASIF BHAI SY LYNE HAI ).
CASH ACTIVITY KI MASTER ENTRY KA FORM BANYGA
INTERNAL VOUCHER EK FORM BANYGA JIS MAIN SIRF TB WALI CASH A/C AND BANK A/C AENGY ISKI ILAWA KOI NAHI
BALANCE SHEET
BALANCE SHEET MAIN TB SY 1,2 AND 3 KI SARY ACCOUNT AENGY
DATA PROVIDED BY ASIF BHAI FOR BALANCE SHEET .
JO VALUE MINUS MAIN BRACKET MAIN SHOW HO .
PROFIT N LOSS STAEMENT
DATA PROVIDED BY ASIF BHAI
TRANSFER ACCOUNT OPENING JV
EK VOUCHER BANA KER US MAIN SIRF IMPORT AND EXPORT ON KERWANA HAI KI JB EXCEL KI FILE IMPORT KAREN TO WO IMPORT HO JAE .
POS
- stock transfer create karen erp per or pos main wo ST received ho jae ek click per or uska po ban jae pos main .
- pos main payments ki methods chahie agar ek banda adhe payment card sy karen or adhe cash sy to wo pos main received ho jae
- POS return (example case ibrahim bhai dyngy ).
- Yes bilkul esa he hai and 1 aur task hai.
Kch amount billing slabs p auto item add karwana hai bill main zero amount p as a free gift.
Sharing SKU CODE and item names - F-O-0011-F Free Atomizer 5ml spray
- p-s-0143-b Mystery Scent
- f-o-0012-f Free New Arrival Samples – Unisex
- f-o-0013-f Free Candle
- EXTRA WORK
- agar discou nt minus ho to free gidt automatically hut jae
- 100% done
14th FEB 2024
MEETIN MEMBERS
- LATIF
- IBRAHIM BHAI
- ASIF BHAI
- CASH FLOW FORMAT –> DONE
- BALANCE SHEET FORMAT –> DONE
- PROFIT N LOSS STATEMENT FORMAT –> DONE
- PNL ACCOUNT CLOSING JV –> NOT DONE
- POS RECONSILATION COLUMN ADD (PAYMENT MODE) –> DONE
- POS MAIN 4 ACCOUNT OR ADD KAREN –> DONE
- BEST SELLING REPORT GODOWN AND CUSTOMER WISE –> DONE
- MATERIAL CONSUMTION SKU CODE COLUMN BADD KARENGY –> DONE
CASH FLOW , BALANCE SHEET AND PROFIT N LOSS STATEMENT DATA KA W8 KER RAHE HAI AP LOOGO KI TRF SY
EXTRA WORK THIS MONTH 14TH FEB TO 14TH MARCH 2024
- POS SLIP CHANGES 2 TO 3 TIMES –> DONE
- SALES TAX APPLIED IN POS SLIPED –> DONE
- REGISTERED DETAILS –> SALES RETURNED SHOW —> DONE
- SORTING CHANGES FOR ONLY ONE POS ATRIUM —-> DONE
- SALES RETURN LOT NO AND ORDER ID IN EXCEL FORMAT –> TODAY INSHALLAH DONE
- 4 NEW LINKS CREATE POS –> DONE
