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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
Setup
Accounts
Contra Entry
Contra Entry
Last 10 Contra Entry Detail
Sno
Location
Operator
Adj. Type
Entry Date
Voucher Date
Voucher No.
Debit Amount
Credit Amount
Adjust Type
C->D
D->C
Date
+ Add
Delete
D/C
Legder
Closing Balance
Narration
Debit(Rs)
Credit(Rs)
C
D
Select
TOTAL
