General

General

• Contacts
• Group
• Books
• Fabric

Purchase

• Invoice
• Payments (AP)

Sales

• Add Transaction
• Confirm Order
• Modify Transaction
• Add to Invoice
• Modify Invoice
• Delete Invoice
• Monthly Statement
• Payments (AR)

Reports

• Modify Invoice Customer

Setup

• Admin Setup
• Accounts Payable
• Accounts Receivable

Reports

• Invoice
• Monthly Invoice
• Stock Sold details
• Stock Purchase details
• Stock In Hand
• Stock Level by Book
• Total Sales by Stock Code - Book from starting date to ending date
• Total Sales Summary
• Total Sales Summary (Total Amount Only)
• Total Sales Summary (Monthly Invoice wise) Total Sales
• Details Customer Wise
• Total Sales before Summary
• Stock level alert (for ordering fabric)
• List of Invoices not confirmed
• List of Orders Confirmed and Not Added to Sales
• Sales Outstanding Payment details (Monthly Invoice wise)
• Sales Outstanding Payment Summary (Monthly Invoice wise)
• Purchase Outstanding Payments
• Purchase Details Supplier Wise