Gramudyog Emporium

- Profile
- Logout

Dashboard
- Dashboard 1
- Dashboard 2
Setup
Scheme & Discount
- Customer Scheme &
  Discount
  - Customer Scheme & Discount
  - Create Scheme & Discount
- Salesman/Salesgirl
  Scheme
Purchase Management
Stock Management
- Push Stock To Dump
Sale POS
Customer
- Manage Customer/ Customer Form
- Manage Duplicate Customer
SMS Service
- SMS Service
- WhatsApp API Integration
Store Reports
Accounts

Operator Master

Operator

Password

Mobile

Type

POS

Purchase Report - Edit

Sale Report - Edit

Sale Report - View

Sale Report - Print

Sale Report - Ledger

Sale Report - Delete

Sale Report - Cancel

Sale Report - Restore Cancel Bill

Sale Screen Discount Edit

Sale Screen SalePrice Edit

Sale Screen Purchase Price(In Search)

Sale Report Dispatch Update

Sale Report Dispatch Update

Stock check Delete

Combination Delete

Last Bill Print

Sale Search Item

Sale Dump Revert

Sale Receive To Store

Purchase Delete

Purchase Same Day Edit

Sale Searching Readonly

Profit On Dashboard

Day Close In Daily Cashbook

DC Type

DC Name Store List

Create Store(DC Type)

New Purchase Save Button Show / Hide

Sale Save Button Without Print Box

Default Tax Type

Sale To Type

Sale To Type

Back Date Billing

Rate Edit

B2B

B2C

Other Country

Customer Previous Due Amount On Sale

Login Type

OTP

Basic

Operator Today Credit Sale On Sale

Default Sale To Type

Daily Credit Limit

Bill Wise Credit Limit

Sale Screen

Home

Dashboard

Dashboard 2

Setup

Extras

Salesman Comission Report

Transport

Backup Wizard

Country Master

Country State

Taxonomy Master

Salesman

Item List

Manage

Master Setup

Supplier

Doctor

WhatsApp Setting

Account Setting

Sale Setting (GST Configuration)

Barcode Setup

POS / Bill Setup

Membership & Coupon

Tailor Module

Tailor Item

Measurement Parameters

Notes & Style

Tailor Category

Tailor Jobwork Charges

%Scheme & Discount

Create Scheme & Discount

Mapping - Scheme & Discount

Discount Excel Import

Create Bill Discount

Free Item Mapping

Purchase Mgmt.

New Purchase

Purchase Edit

Create Combination

Purchase Return

Combination Edit

Purchase Return Edit

Bulk Combination Edit (Rate Change)

Purchase Import (With Excel Heading)

Purchase Import

Purchase Import (With Excel Columns)

Barcode Print

Receive Stock

Combination Merge

Stock Mgmt.

Push Stock To Dump

Stock Scan

Stock Audit

Stock Conversion

Transfer Stock

Sale

New Sale

Customer

Manage Customer

Manage Duplicate Customer

Customer Wise Item Rate

SMS

SMS Credentials

SMS Configuration

Send SMS

SMS Report

SMS Report Billing

Whatsapp API Setting

Whatsapp Sms Config

Whatsapp Sms Report

Supplier Ledger

Custome Ledger

Party Ledger

Employee Ledger

Store Report

Stitching/Alteration Report

Purchase Order Report

Daily Payment/Transfer Report

Aging Report

Monthly Sale Report

Sale Order/Challan

Credit Due Alert Report

All Report

Purchase Delete Report

Combination Delete Report

Sale Delete Report

Tailor Report

Purchase Report

Party Due Report

Sale Split Report

Jobcard Report

Jobcard Transfer Report

Sale Report

Account

Group

Master

Cheque Statement

Report

Ledger

Bank Deposit

Sub Ledger

Self Withdrawal

Bill Entry

Cheque

Payment

Party

Receipt

Single Entry

Ledger Opening Detail

Payment Hold Report

Receipt Hold Report

Journal Voucher

Trial Balance

Cash Flow Report

Contra Entry

Ledger Transaction

Day Book

Profit & Loss

Balance Sheet

Bill Entry Report

Account Statement

Bank Statement

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