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)
Vendor Credit Note List:
Start Date
End Date
Search
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ID
Action
Post/UnPost
Date
Cust_Name
Amount
Status
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