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)
Credit Note :
Tran ID
*
Tran Date
*
Amount
*
Customer
*
Select Customer
Walk In Customer
Test Customer
Aali Traders (Wazirabad)
Aftab Traders (Sahiwal)
Ahmed Traders (Pasrur)
Ahsan Traders (Havely Lakhan)
Al-Fajar Trader (Kotla)
Al-Hamad Traders (LHR)
Al-Hassan Traders (Toba Taik Singh)
Test Amin
GL Account
*
Select COA
100200000 -SUSPENSE CASH ->ASSESTS
100300001 - ALFALAH(SUARZA PVT. LTD) ->BANK
100300002 - ALFALAH(Ali Bhai Commission Shop) ->BANK
100300003 - UBL(Iftikhar Ahmad) ->BANK
100900000 -PURCHASES ->ASSESTS
101600000 -OPENING STOCK ->ASSESTS
101900000 -INVENTORY ->ASSESTS
102200001 - Ali Banks ->CASH IN HAND
102200002 - jmgmj ->CASH IN HAND
200200001 - Malik Awais Anwar ->ACCOUNTS PAYABLE
200200002 - Ch Shbbir Ahmad Makkah Store ->ACCOUNTS PAYABLE
200200003 - Driver-Zakir Hussain ->ACCOUNTS PAYABLE
200200004 - Driver-Amjid MCS Store ->ACCOUNTS PAYABLE
200200005 - Driver-Ali Sher Sherazi ->ACCOUNTS PAYABLE
200200006 - AJ Goods Transport Company ->ACCOUNTS PAYABLE
200200007 - AL-KHAS Trading Company ->ACCOUNTS PAYABLE
200200008 - Sabir Traders ->ACCOUNTS PAYABLE
200200009 - Peer Sarfraz Chishti ->ACCOUNTS PAYABLE
200200010 - Driver-Muhammad Asif ->ACCOUNTS PAYABLE
200200011 - Malik Razzaq ->ACCOUNTS PAYABLE
200200012 - Malik Rab Yar Sb ->ACCOUNTS PAYABLE
200200013 - Driver-Rafiq ->ACCOUNTS PAYABLE
200200014 - Driver- Iftikhar Dolla ->ACCOUNTS PAYABLE
200200015 - Driver-Abid ->ACCOUNTS PAYABLE
200200016 - Driver-Irfan ->ACCOUNTS PAYABLE
300100000 -SALES ->INCOME
300300000 -COST OF GOODS SOLD ->INCOME
300400000 -Not In Use ->INCOME
300800000 -PURCHASE DISCOUNT ->INCOME
Remarks
Type
*
Select Type
Customer Invoices
Select
Tran No
Tran Type
Tran Date
Tran Amount
Paid Amount
Pending Amount
Adjusted Amount
Save
Exit
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