Purchase Process:

• Ordering/Re-Ordering Level
• Stock Verification:-
• Indent Processing: -
• Select Vendor: -
• Purchase Order Management:
• Received Goods: -
• Checking Goods: -
• Stock Update: -
• Purchase Distribution:
• Payment: -
• Debit Note & Credit Note: -

Stock Registry:

• Maximum Stock:
• Re-order Level:
• Safety stock:
• Minimum Stock:

Sales Process:

• Sales in Samabayika:
• Sales in Ration Shop:
• Sales in Grocery Shop:

Barcode Scanning:

• Option:
• Category:
• Item:
• Item Description:
• Item No:
• UPC Code:
• Serial No:
• Quantity:
• Manufacturer Lot:
• Bar code Type:
• Select a Printer:
• Print:

Accounts:

Account sections have some parts, these are-

Account Receivable

REPORTS:- Various types of reports can be formed. They are as follow.

• Accounts Receivable Analysis
• Aged Invoice Report
• Customer Invoices
• Cash Expectation Report
• Cash Receipts Journal
• Customer Edit Register
• Customer Listing
• Customer Mailing Labels
• Customer Master files Audit Report
• Customer Memos
• Customer Sales Analysis
• Customer Statements
• Daily Transaction Register
• Finance Charge Journal
• Gross Profit Journal
• Invoice History Printing
• Invoice History Report
• Monthly Cash Receipts Report
• Monthly Sales Report
• Sales Journal
• Sales Tax Report
• Trial Balance
• Tax Journal Detail Report
• Tax Journal Summary Report

Account Payable

• Accounts Payable Receipts
• Accounts Payable Payments
• Accounts Payable Balance
• Vendor Purchase Analysis
• Accounts Payable Analysis
• Payment Listing
• Vendor Listing

General Ledger:

Miscellaneous:

• Group Head Creation
• Ledger Head Creation
• Journal Entry
• P/L Account
• P/L Appropriation Account
• Trial Balance & Balance Sheet Preparation
• Fiscal Year Ending with carry forward: