Dashboard
Sale
Point Of Sale:
Add Sale
View Sale Invoice
Purchase
Purchase:
Add Purchase
View Purchase Invoice
Product
Product:
Add Opening Stock
Add New Product
View Product List
Cash Drawer
Cash Drawer:
Cash Drawer
Customer Ledger
Customer Ledger:
Add Customer Ledgers
View Customer Ledgers
Supplier Ledger
Supplier Ledger:
Add Supplier Ledgers
View Supplier Ledgers
Salary Ledger
Employee Management:
Add Employee
View Employee Ledger
Expense
Expense Management:
Expense
Cash / Bank
Cash/Bank Daily Book:
Cash Book
Bank 1
Bank 2
Bank 3
Withdraw
Transfer
Reports
Reporting:
Sale Report
Purchase Report
Invoice Report
Inventory Report
Customer Report
Supplier Reprot
Salary Reprot
Profit & Loss
Admin
Logout
Employee Salary Detail
Employee Detail
Name :
Open
Paid
Payable
Overview
Paid
Payable
Overview
Opening
Rs 0
Payable
Rs
Paid
Rs
Closing
Rs 0
Save
Paid
Start Date:
End Date:
Download
Date
Description
Amount(Rs)
Method
Payable
Start Date:
End Date:
Download
Date
Description
Amount(Rs)
By.
Add Opening Amount
×
Select type
Recieable
Payable
Enter
Add Salary
×
Select Method
Cash
Bank 1
Bank 2
Bank 3
Other
Enter
Add Paid
×
Enter
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