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General Setup(GS)
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Item Sale For Sale Force(ISFSF)
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Primary Setup(PS)
Customer Defination(PCD)
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Transaction
Account
Account Voucher(AV)
Journal Voucher(JV)
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Bank Payment Voucher(BPV)
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Search Customer Receipts(SCR)
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Chart Of Account Reports
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Security
Group
Header List(HL)
Groups(GS)
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Right Form 2nd Menu List(RFSML)
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User Log
User Log List(ULL)
User Activity Log List(UALL)
Journal Voucher
Tran ID
*
Voucher No
*
Voucher Date
*
Opening Balance
Un-Conciled Transaction Amount
Conciled Transaction Amount
Closing Balance
Add New Transaction
Account
Select Account
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
Comment
DR. Amount
CR. Amount
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Voucher Detail
Sr#
Account Code
Account Title
Comment
DR. Amount
CR. Amount
Action
Voucher Description
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