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
View Labels
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
Salesman Profit Report
Sale Refund Report
Purchase Report
Invoice Report
Inventory Report
Customer Report
Supplier Reprot
Salary Reprot
Profit & Loss
Admin
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Customer Ledger
Total Receivable
Rs 109,400.00
Sr
ID
Name
Cell
Closing Balance(Rs)
Detail
Edit
Delete
1
4945
Javed S.B
03001058688
96,700.00
Edit
x
2
7715
AZAM AB GUTT WALA
03207414812
2,000.00
Edit
x
3
7050
Sufyan Shakir
03012779993
0.00
Edit
x
4
9805
Sohail Sardar
03017260096
7,000.00
Edit
x
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