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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)
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Transaction
Account
Account Voucher(AV)
Journal Voucher(JV)
Cash Receipt Voucher(CRV)
Cash Payment Voucher(CPV)
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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)
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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)
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Sales
Sale Order(SO)
Sale Invoice(SI)
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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
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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)
Product Stock Location Wise
Select Item
SPL-1-Pallydar Sotri
SPL-10-New Khali Jali 60 Kg
SPL-11-Used Khali Jali 60 Kg
SPL-12-Used Feed Tora
SPL-13-Colombo Jute Bag (16x25) 15 kg
SPL-14-Colombo Jute Bag (17x25) 16 kg
SPL-15-Dubai Packing Rashel bag 2.8 Kg
SPL-16-Dubai Packing Rashel bag 3 Kg
SPL-17-Qater Packing Rashel bag 2.5 Kg
SPL-18-PP Bag (Suarza Print) 3 kg
SPL-19-PP Bag No Print 3 kg
SPL-2-New Taat (Jute)
SPL-20-PP Bag (Suarza Print) 6 kg
SPL-21-PP Bag (Habsi Print) 6 kg
SPL-22-PP Bag No Print 6 Kg
SPL-23-PP Bag (Suarza Print) 5.5 kg
SPL-24-PP Bag (Habsi Print) 5.5 kg
SPL-25-PP Bag No Print 5.5 Kg
SPL-26-Woven Bag (Suarza Print) 7 Kg
SPL-27-Woven Bag (Suarza Print) 15 Kg
SPL-28-Woven Bag (General Print) 25 Kg
SPL-29-Woven Bag (General Print) 35 Kg
SPL-3-Old Taat (Jute)
SPL-30-Malaysia Packing Yellow Bag 3 Kg
SPL-31-Malaysia Packing Yellow Bag 8 Kg
SPL-32-Fumigation Spray
SPL-33-Washed Potato Processing
SPL-34-Un-Washed Potato Processing
SPL-35-Reefer Pluging (Plug)
SPL-36-Jute Bag Printing (Marka)
SPL-37-Trala Carage Service
SPL-38-Loader Rakshaw Carage Service
SPL-39-Raw Mozika Potato
SPL-4-New Taat (PP)
SPL-40-Raw Sante Potato
SPL-41-Raw Ismi Potato
SPL-42-Raw Astrex Potato
SPL-43-Raw Zina Red Potato
SPL-44-Red Potato Chant (Washed)
SPL-45-Mozika Potato Chant (Washed)
SPL-46-Mozika Potato Chant (Un-Washed)
SPL-47-Sante Potato Chant (Un-Washed)
SPL-48-Potato Wad Tuk (Washed)
SPL-49-Potato Wad Tuk (Un-Washed)
SPL-5-Khali Bori (Kacha Mall)
SPL-6-Khali Bori (1 Number)
SPL-7-Khali Bori (2 Number)
SPL-8-Khali Bori (3 Number)
SPL-9-Khali Bori (Kandum)
Raw-Mozika-Potato-test new
raw mozika bori-dfeee
1282023241458-testing book qtyxfsdgsd
123091458-iz test
1282021125309-eww
1282021125309144-testing book qty
Raw-Sante-2112
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