Books

On-Premise Server Requirement

Open quotation Report

Opening (Customer/Vendor, Stock, Bank and GL)

Customer Vendor Opening ( Balance / Sock / GL)

Operation Master

Order Status Report

Order to Vendor Return Report

Payment

Payment Allocation

Payment Print/Export

Payment Report

Payment Request

Payment selection

Payment Selection

Payment Selection (Manual)

Payroll

Payroll payment

Pending Loan Statement- Report

Pending payroll payment (Employee)-Report