Profile
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Setup
Account Setup(AS)
Chart Of Account(COA)
Default Accounts(DA)
Bank Account Definition(BAD)
Credit Card Definition (CCD)
Bank Check Book Definition (BCBD)
Cash Account Definition(CAD)
Product Attrbuties(PA)
Product Nature (PN)
Product Category Defination(PCD)
Product Sub Category (PSC)
Product Comapny Defination (PCD)
Product Unit Defination(PUD)
Product Price Update (PPU)
General Setup(GS)
Business Unit Definition(BUD)
Cargo Definition (CD)
Stock Location Definition(SLD)
Credit And Debite Type(CADT)
Department Definition(DD)
Designation Definition(DD)
Employee Type Definition(ETD)
Sale Force Setup(SFS)
Item Sale For Sale Force(ISFSF)
Territory Setup(TS)
Country Definition (CD)
Region Definition(RD)
Zone Definition(ZD)
City Definition(CD)
Area Definition(AD)
Primary Setup(PS)
Customer Defination(PCD)
Employee Defination (ED)
Vendor Defination(VD)
Product Defination(PD)
Transaction
Account
Account Voucher(AV)
Journal Voucher(JV)
Cash Receipt Voucher(CRV)
Cash Payment Voucher(CPV)
Bank Receipt Voucher(BRV)
Bank Payment Voucher(BPV)
Customer Receipts(CR)
Cash Receipts(CR)
Bank Receipts(BR)
Search Customer Receipts(SCR)
Customer Advance(CA)
Credit Note(CN)
Debit Note(DN)
Vendor Payment(VP)
Cash Payment(CP)
Bank Payment(BP)
Search Vendor Payment(SVP)
Vendor Advance(VA)
Vendor Debit Note(VDN)
Vendor Credit Note(VCN)
Voucher Processing(VP)
Post Vouchers(PV)
Un-Post Vouchers(UPV)
Void Vouchers(VPV)
Un-Void Vouchers(UPV)
Bank Reconciliation(BR)
Search Vouchers(SV)
Purchases
Purchase Invoice(PI)
Purchase Ret Invoice (PRI)
Sales
Sale Order(SO)
Sale Invoice(SI)
Sale Invoice Return
Stocks
Opening Stock(OS)
Stock Transfer Note(STN)
Stock Adjustment
Product Stock (Location Wise)
Reports
Account Reports(AR)
General Ledger(GL)
Consolidated General Ledger(GL)
Chart Of Account Reports
Chart of Account
Chart of Account Detail
Chart of Account Balance
Account Voucher
Trial Balance
Vendor Report(VR)
Vendor Ledger
Vendor Payable(VP)
Customer Reports(CR)
Customer Ledger
Customer Aging Report(CAR)
Customer Receivables(CR)
Customer Credit / Debit Note Report
Inventory Report(IR)
Open Stock Report(OSR)
Stock Analysis Report(SAR)
Sale Report(SR)
Sale Analysis Report(SAR)
Sale Record Date Wise(SRDW)
Security
Group
Header List(HL)
Groups(GS)
Group Rights 2nd Menu(GRSM)
Group Rights(GR)
User Management(UM)
User Group Right
Right Form 2nd Menu List(RFSML)
Right Form List(RFL)
Right Form Control List(RFCL)
Form Control Type List(FCTL)
User Log
User Log List(ULL)
User Activity Log List(UALL)
Stock Analysis Report
Stock As On
Stock Location
Select Stock location
Abaseen Godown Karachi
Al Makkah Cold Store
Field
New Chaudhry Cold Store
Jannat Cold Store
Raja Aziz Cold Store
Al-Khas Trading Cold Storages
Sabir Traders Godam
Chishti Cold Store
Madni Cold Store
Ch. Cold Store
Business Unit
Select Business Unit
SUARZA Potato Processing Plant
Product Category
Select Product Category
Stationary
Potato
Services
test case
Bardana
Product Company
Select Company
SUARZA Pvt Ltd
Product Brand
Select Brand
Product Group
Select Group
Product Sub Group
Select Sub Group
Product Variant
Select Variant
Product Gender
Select Gender
Product Unit
Select Unit
15 Kg
3 Kg
Bori
Jali
121 Kg
122 Kg
Piece
Kg
Min Qty
Max Qty
Include Zero Quantity
Is Sealable
Is Production Item
Use In Production
Stock Analysis Report
Stock Analysis Report With Value
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