Flow Chart :
- Manage Sales Orders and Product Availability in the “Sell” screen,
- Use Lasting for Make to Order and Make to Stock workflows,
- Use the “Make” screen for production planning and task management,
- Track Material Availability and purchase missing materials.
Masters of ledgers :
Setting up Credit Limit of customers :
Setting up Temporary Credit Limit of customers :
Sale Order Material Reservation:
GRN to Purchase Bill:
Making Voucher Entries such as Payment Paid and rcvd, Expense Voucher, Accounting Invoice,:
Move from Unit to Another:
Sale Return CN and credit Note:
Ledger Report :
Trial Balance :
Day Book :
Checking of accounts :
Send Ageing Mails to your customers :
Ageing Report of your Suppliers :
Other Reports such as Cash Flow, Profit & Loss, Balance Sheet:
Audit Trail:
Returns GST R1 and 3B: