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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)
Product Defination
Product Nature
Select Product Nature
Default
Raw Material
Non Inventory Products
Finished Products
Finished Trading Product
test
asdas
daoshdo
test
test
Business unit
Select Business Unit
SUARZA Potato Processing Plant
Product Category
Select Category
Stationary
Potato
Services
test case
Bardana
Product Sub Category
Select Sub Category
Local Useable Bardana
Exportable Bardana
Raw Potato
Exportable Potato
Rejected Potato (Chant)
tes
no
Moz
Raw M3332
TESTT
Raw S54
Product SKU
Product Name
Short Description
Product Attributes
Product Comapny
Select Company
SUARZA Pvt Ltd
Product Unit
Select Unit
15 Kg
3 Kg
Bori
Jali
121 Kg
122 Kg
Piece
Kg
Product Type
Select Type
Product Vender
Select Vender
Malik Awais Anwar
Ch Shbbir Ahmad Makkah Store
Driver-Zakir Hussain
Driver-Amjid MCS Store
Driver-Ali Sher Sherazi
AJ Goods Transport Company
AL-KHAS Trading Company
Sabir Traders
Peer Sarfraz Chishti
Driver-Muhammad Asif
Malik Razzaq
Malik Rab Yar Sb
Driver-Rafiq
Driver- Iftikhar Dolla
Driver-Abid
Driver-Irfan
Comments
QTY(Pac/Packs)
No Of Pcs
Width
Height
Weight
Max Qty
Min Qty
Reorder Qty
Tax Category
Select Nature
Third Schedule
Regular GST
None
GST(%)
Customer Price
Sale Tax Amount
Trade Price
Trade Price(With GST)
Purchase Price
Product Margin(%)
Product Margin
Sale Disc(%)
Sale Disc(Flate)
Is Discountable
Is Bundle
Is Stockable
Stock Verfi Check
Is Purchasable
Is Saleable
Is Production Item
Use In Production
Is Active
Out Of Stock
Product Image
Submit
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