VendorCreditNotelist - SUARZA

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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 Debit Note List:

Start Date

End Date

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ID	Action	Vch-Processing	Date	Cust_Name	Amount	Inv_No	Inv_Amount	Status	Delete

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