Sales & Billing

Purchase Nominee Details

Customer Order
Order to Supplier Category Setup Pay Slip
Return Inward
Items Item Setup Details

Return Outward
List of Reconciled Edit Item Salary/ Payment
Management
Return Inward
Statement Delete Item Official Details
Expense
Adjustment
Reconciled Discount/Offer Personal Details
Petty Cash
Return Outward
Reconciliation Management
Misc. Income
Adjustment
Manual Supplier
Employee Salary
Excess Refund
Reconciliation Management
Journal Voucher
Excess Recovery
System Customer
Fixed Assets
Due Recovery
Print Management
Depriciation
Due Payment
System Statement Employee
Voucher
Management
Generation Consolidated Stock Balance
Cancellation
Holiday
System Statement Accounts
Cheque Dishonor
Management
Capture Consolidated Final
Duplicate Bill
Parameters
Bank Statement Other Shop Final Accounts
Duplicate Voucher
Management
Data
Sub ledger/
Item Status
Import Other Shop Stock
Voucher Query
Stock Balance &
Accounts Data
Account Balance
Status
Import Other Shop
Bank Account
Shop Information
Data
Mapping
Management
Export Own Shop Stock
Cash/ Cheque Balance Sheet
Network
Data
Bank Balance Profit & Loss
Management
Export Own Shop Accounts
Add Ledger Trading Accounts
Information
Add Management Trial Balance
Broadcast
Expense Head Expense
Management Customer
Entertainment
Bank A/C Wise
System Shop
Different
Reconciliation Consolidatio Manager Account
n Employee
Final Account
Accounts Add New User
Enable/ Disable
User
Add/ Withdraw
User Permission
INVENTORY Change Password

ADMINISTRATION
ACCOUNTS

EMPLOYEE
MIS & USER
MANAGEMENT
BUSINESS MANAGEMENT
ANALYSIS

General
Reports

AccountsRe
ports

Administration
Reports
Module Integration Diagram

Business
Analysis