Menu list

MAIN MODULE NAME	SUB MODULE 1 NAME	SUB MODULE 2 NAME	SUB MODULE 3 NAME
SALES	Masters	Customer	Customer Master
SALES	Masters	Customer	Customer Type master
SALES	Masters	Customer	Customer Delivery address master
SALES	Masters	Denomination master
SALES	Masters	Tender master
SALES	Masters	Discount coupon	Discount coupon master
SALES	Masters	Discount coupon	Discount coupon creation
SALES	Masters	Discount coupon	Discount Coupon issue
SALES	Masters	Gift Voucher	Gift Voucher Master
SALES	Masters	Gift Voucher	Gift Voucher creation
SALES	Masters	Gift Voucher	Gift Voucher issue
SALES	Masters	Gift Voucher	Gift Voucher Block
SALES	Masters	Gift Voucher	Gift Voucher Revert
SALES	Masters	Gift Voucher	Gift Voucher status
SALES	Masters	Salesman / Rep Master
SALES	Quotation Bill
SALES	Sales Order
SALES	Sales Bill
SALES	Sales Return
SALES	Delivery Management	Home delivery
SALES	Miscelaneous	Due Bill Screen
SALES	Miscelaneous	Barcode Print
SALES	Miscelaneous	Edit Tender
SALES	Price Level Manager	Price Level master
SALES	CRM	Promotional Schemes/Offers
SALES	CRM	Loyalty	Loyalty Program
SALES	CRM	Loyalty	Loyalty Card Master
SALES	CRM	Loyalty	Loyalty Program Vs Card
SALES	CRM	Loyalty	Loyalty Card creation
SALES	CRM	Loyalty	Loyalty Card Issue
SALES	CRM	Loyalty	Loyalty Status
SALES	CRM	Loyalty	Loyalty Redemption
SALES	Shift management
SALES	Day End Process	Cash Hand over
SALES	Day End Process	Settlement
SALES	Reprint
PURCHASE	Masters	Supplier	Supplier Master
PURCHASE	Masters	Supplier	Supplier vs Item
PURCHASE	Masters	Supplier	Supplier Category Master
PURCHASE	Masters	Manufacturer Master
PURCHASE	Purchase Order
PURCHASE	Goods Inwards Note
PURCHASE	Receipt Note
PURCHASE	Purchase Acknowledgement
PURCHASE	Purchase Entry
PURCHASE	Purchase Return
INVENTORY	Masters	Category	Category Manager
INVENTORY	Masters	Category	Category Master
INVENTORY	Masters	Item Master
INVENTORY	Masters	Item Vs Eancode
INVENTORY	Masters	Tax Master
INVENTORY	Masters	GST master
INVENTORY	Masters	Combo Pack
INVENTORY	Masters	Split Item mapping Master
INVENTORY	Masters	Conversion (UOM)	Conversion Master
INVENTORY	Masters	Conversion (UOM)	Item Vs Conversion
INVENTORY	Opening Stock Entry
INVENTORY	Stock Updation Master
INVENTORY	Physical Stock Update
INVENTORY	Change Selling
INVENTORY	Repack
INVENTORY	Reorder
INVENTORY	Wastage
INVENTORY	Split Item
INVENTORY	Location Stock Transfer
INVENTORY	Auto rate Fix	Mark up/Mark down master
INVENTORY	Assembly	Receipe configuration
INVENTORY	Item History*
BRANCH	Masters	Branch Master
BRANCH	Stock Transfer Out
BRANCH	Stock Transfer In
BRANCH (HO)	Indent List
BRANCH (HO)	Indent wise Replishment
BRANCH (HO)	Central Purchase Order Entry
REPORTS	Refer – Sheet 8
TOOLS	Masters	Registration Master
TOOLS	Masters	Company Master
TOOLS	Masters	Division master
TOOLS	Masters	Location Master
TOOLS	Masters	Mobile counter Master
TOOLS	Settings	Configuration
TOOLS	Settings	Display & Backup Setting
TOOLS	Settings	Device Settings	Print Profile design & Upload*
TOOLS	Settings	Device Settings	Barcode Scanner
TOOLS	Settings	Device Settings	Barcode printer
TOOLS	Settings	Device Settings	Barcode Data Mapping
TOOLS	Settings	Device Settings	Weighing Scale
TOOLS	Settings	Device Settings	Weighing Scale – Barcode Printing
TOOLS	Business	Load Archive
TOOLS	Business	Business dash board
TOOLS	Business	Unicode	Unicode Map – Items
TOOLS	Business	Unicode	Unicode Map – Customers
TOOLS	Business	Unicode	Unicode Map – Suppliers
TOOLS	Business	Till Summary
TOOLS	Security	Security Master
TOOLS	Security	Switch User
TOOLS	Security	Key Settings
TOOLS	Security	Change My Password
TOOLS	Security	Till Manager
TOOLS	Utility	Import Master
TOOLS	Utility	Merge Master
TOOLS	Utility	Data clean up
TOOLS	Utility	Purge Manger
TOOLS	Utility	Product update
TOOLS	Utility	Calculator
TOOLS	Utility	Mail Setting
TOOLS	Addon	GST E-Filling
TOOLS	Addon	Addon products
ACCOUNTS	Masters	Company
ACCOUNTS	Masters	Ledger Group
ACCOUNTS	Masters	Ledger Master
ACCOUNTS	Masters	Cheque Book
ACCOUNTS	Masters	Bank List (Customer)
ACCOUNTS	Masters	RTGS/NEFT Benificiary Master
ACCOUNTS	Masters	Ledger Benificiary Import
ACCOUNTS	Masters	Narration
ACCOUNTS	Masters	Template Voucher
ACCOUNTS	Masters	Opening Balance Entry
ACCOUNTS	Masters	Payment/Expenses Schedule
ACCOUNTS	Masters	Budget master
ACCOUNTS	Transaction	Payment
ACCOUNTS	Transaction	Receipt
ACCOUNTS	Transaction	Purchase
ACCOUNTS	Transaction	Sales
ACCOUNTS	Transaction	Journal
ACCOUNTS	Transaction	Contra
ACCOUNTS	Transaction	Bill Wise Receipts
ACCOUNTS	Transaction	Bill Wise Payments
ACCOUNTS	Transaction	Debit Note
ACCOUNTS	Transaction	Credit Note
ACCOUNTS	Transaction	Pending Approval
ACCOUNTS	Transaction	Transaction templates
ACCOUNTS	Transaction	Voucher Reprint
ACCOUNTS	Transaction	Auto Scheduled Transactions
ACCOUNTS	Banking	Cheque Deposit
ACCOUNTS	Banking	Cheque Printing
ACCOUNTS	Banking	Cheque in Transit
ACCOUNTS	Banking	Cheque Bounce
ACCOUNTS	Banking	Cheque Represent
ACCOUNTS	Banking	Track Cheque
ACCOUNTS	Banking	Bank Reconcilation Statement
ACCOUNTS	Banking	Connected Banking*
ACCOUNTS	Banking	Download E-Bank Statement*
ACCOUNTS	Banking	online Payment Status*
ACCOUNTS	Process	Account merge
ACCOUNTS	Process	Day End process
ACCOUNTS	Process	Month End Process
ACCOUNTS	Process	Year End Process
ACCOUNTS	Settings	Company/Financial period Settings
ACCOUNTS	Settings	Configuration/Settings
ACCOUNTS	Settings	Userwise Coonfiguration
ACCOUNTS	Settings	Other Common Configuration*
ACCOUNTS	Tools	Calculator
ACCOUNTS	Tools	Print Design
ACCOUNTS	Tools	Security manager
ACCOUNTS	Tools	Tally Integration*
ACCOUNTS	Reports	Refer – Accounts sheet 2
HELP	Help Documents
HELP	Help Videos
HELP	About
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