Profile
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Dashboard
Dashboard 1
Dashboard 2
Setup
Master Setup
Store / Location Setting
Session Master
Location Wise Software Setting
Purchase Setting
Search Setting
Purchase Setting [Operator Wise Access]
Sale Setting
Sale Setting [GST Configuration]
WhatsApp Setting
Supplier Setting
Manage
Operator
Supplier
Other Charges Master
POS/Bill Setup
Barcode Setup
Item List
Combination List
Item List
Brand List
Color List
Size List
Style list
Salesman
New Salesperson
assigning department/Category
Extras
Unit
Backup Wizard
Automatic Backups
Manual Backups
Scheme & Discount
Customer Scheme &
Discount
Customer Scheme & Discount
Create Scheme & Discount
Salesman/Salesgirl
Scheme
Salesman And Salesgirl Scheme
Create Salesman And Salesgirl Scheme
Create Salesman And Salesgirl Scheme Mapping
Purchase Management
New Purchase
Create Combination
New Purchase
Purchase Edit
Purchase Return
Purchase Return Edit
Combination Edit
Draft List
Bulk Combination Edit (Rate Change)
Purchase Import
Purchase Import With Excel Column
Purchase Import With Excel Heading
Barcode Print
Barcode Print
Combination Wise Barcode Print
Combination Merge
Stock Management
Push Stock To Dump
Sale POS
Cash/Credit Sale
Cash/Credit Sale
Sale Type
Know Your Customer
Billed Product
Old Transaction History
Calculation Board
Tender Board/Payment Board
Return/ Issue Credit note
Payment System
Customer
Manage Customer/ Customer Form
Manage Duplicate Customer
SMS Service
SMS Service
SMS Credentials
SMS Configuration
Send SMS
SMS Report
SMS Report Billing
WhatsApp API Integration
WhatsApp API Setting
WhatsAPP SMS Configuration
WhatsApp SMS Report
Store Reports
Purchase Reports
All Reports
Sale Report
Sale Return Report
Stock Report
Stock Conversion Report
Fast Moving Stock
Stock Transfer
Received Report
Stock Analysis+
Dumped Stock Report
GSTR1 Report
GSTR2 Report
GSTR3B Report
Profit and Loss Summary
Supplier Due Report
Profit and Loss Detailed
Supplier Outstanding Report
Customer Due Report
Customer Report
Customer Outstanding Report
Salesman Report
Salesman Summary
Stock Hold Details
Accounts
Master
Group
Ledger
Sub Ledger
Cheque
Party
Reports
Cheque Statement
Payment
Payment Hold Report
Receipt Hold Report
Receipt
Cash Flow Report
Trial Balance
Journal Voucher
Contra Entry
Single Entry
Day Book
Profile and Loss
Balance Sheet
Bank Statement
Bill Entry Report
Account Statement
Bill Entry
Payment
Receipt
Single Entry
Journal Voucher
Contra Entry
Manage Sub Ledger
Select Group->Ledger
Select
Purchase Account → Debit Note
Purchase Account → Payment
Purchase Account → Purchase Account
Sale Account → Credit Note
Sale Account → Receipt
Sale Account → Sale Account
Direct Expenses → Direct Expenses
Indirect Expenses → Indirect Expenses
Capital Account → Capital Account
Loans (Liability) → Bank OD A/c
Loans (Liability) → Secured Loans
Loans (Liability) → Unsecured Loans
Current Liabilities → Duties & Taxes
Current Liabilities → Provisions
Current Liabilities → Sundry Creditors
Fixed Assets → Fixed Assets
Current Assets → Bank Accounts
Current Assets → Bank Deposit
Current Assets → Cash In Hand
Current Assets → CESS Input
Current Assets → Closing Stock
Current Assets → Current Assets
Current Assets → Deposits
Current Assets → GST Input
Current Assets → Loan & Advances (Assets)
Current Assets → Sundry Debtors
Current Assets → Wallet Payment
Investments → Investments
Direct Incomes → Direct Incomes
Indirect Incomes → Indirect Incomes
Finance → Finance
Profit & Loss A/c → Profit & Loss A/c
Sub Ledger
Ledger Transection
Enable
Disable
Payment Mode
Yes
No
Location
Gramudyog Emporium-GE
Cheque Info.
eference Num.
Payment Mode Group
Cash
Card
Wallet
Bank
NEFT
Cheque
Payment-Gateway
UPI (Direct)
UPI (T+1)
Select Bank Ledger
Select Bank
Status
Active
Deactive
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