Profile
Logout
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)
Designation Defination
Designation
Department
Select Department
Purchase Department
Reported To
Select Report To
Chief Accountant
A.S.M
NSM
T.S.O
SO
Accountant
Sales Coordinator (North)
Store Keeper
Purchaser
Production Manager
Security Guard
Driver
Production Team Leader
Helper
R & D Incharge
Office Boy
Delivery Man
T.S.O Central
HR Executive
R.S.M
S.O
C.E.O
H.S.M
H.R MANAGER
Marketing Executive
Team Leader (Nexton)
Parlor Sales Promotion Officer
PSPS
PSOPO
Graphic Designer
B.A
K.A.M
T.S.E
Merchandiser
A.S.M ( AREA SALES MANAGER)
Z.S.M
IMT & LMT Sales Manager
Director
Software Developer
A.B.S
Gardner
Cleaner
Electrition
Ass. R & D Incharge
Asst. Sales Operation Manager
Export & Corporate Sales Manager
Quality Controler
Assistant Director
Personal Assistant
Chef
B.A Supervisor
Store Incharge
HR / Procurement
LAB Data operator
Z.S.E
Office Boy KHI
not in use
Empty
Empty
T.S.R
Empty
Sweeper
Assistant Manager HR
Receptionist
Corporate Sales Executive
Junior Accountant
Reseptionist
Inventory Controller
QC Manager
Assistant Plant Manager
T.S.S
Quality Checker
Asst. Graphic Designer
Manager Sales Operation
Assistant Manager Marketing
Assistant Manager Key Accounts
E.Commerce Coordinator
QA Manager
Quality Inspector
Microbiology Manager
Analyst
Sales Coordinator (Central)
Sales Coordinator (South)
Sales Coordinator
Trainee T.S.R
Tracking Officer
Key Accounts Executive
Procurement Manager
IT Support Engineer
Corporate Sales Executive
Assistant Manager Operations
Gate Supervisor
Mechanical Supervisor
HR Officer
Plant Manager
E - Commerce Executive
Dy. Manager Key Accounts
Empty
Sr. Key Accounts Executive
Data Entry Operator
Team Lead
Production Consultant
Dy. Z.S.M
Dy. Manager Finance
Accounts Executive
test
Is Active
Submit
Cancel
.png){kind=small}