Profile
Logout
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
New Purchase
Select Supplier
A.R Garments
GST Type
No GST
Exclusive GST
Inexclusive GST
Margin Type
MARP(-)
Purchase Date
Invoice Number
Credit Due Date
Add Other Charges
Location
Charges Name
GST Rate
GST Type
Amount
GST Amt
Total Amt
Total Other Charges
Tax Rate
Taxable Amt
IGST Amt
CGST Amt
SGST Amt
Tax Amt
Total Amt
0 %
0.0
0.0
0.0
0.0
0.0
0.0
Total
0.0
0.0
0.0
0.0
0.0
0.0
Total Purchase (Total Rate)
Disc1 (Rs)
Extra Disc
Disc Purchase Rate
Taxable Value
Total GST
Total Tax
TCS
Net Purchase Price
Round off
Gross Purchase Price
Total Quantity
Total MRP
Save As Draft
Save
Barcode
Location
GST(%)
GST Type
PType
Item
Brand
Size
Colour
Style
S.Code
Min Stock
Max Stock
Expiry Date
Category
Pattern
Season
Type
Sub Category
Age
Qty
PP
MRP
Rate
WP
SWP
History
Barcode
Ptype
Item
HSN Code
GST (%)
Item Status
Min Stock
Max Stock
Brand
Size
Colour
Style
Expiry Date
Category
Pattern
Season
Type
Location
Sub Category
Current Stock
Unit
Qtytype Unit
Box
Packet
Piece
QTY - GE
Free Qty- GE
Total Qty
Price Type
Purchase Rate
Tot Purchase
Rate
Disc1(%)
Disc1(Rs)
Total Disc1(Rs)
Disc2(%)
Disc2(Rs)
Total Disc2(Rs)
Disc(%)
Tot Disc
Disc Purchase
Rate
Total Disc
Purchase Rate
Excise Duty(%)
Excise Duty(Rs)
Taxable Value
Total Taxable Value
IGST
CGST
SGST
CESS
CESS@RS
Total Tax
Gross Purchase
Rate
Landing Cost (F)
Landing Cost (F+O)
Net Purchase
Rate
MRP
Tot MRP
Mrg(%)
Mrg(Amt.)
Rate
Tot Rate
Mrg WP(%)
Mrg WP(Amt.)
WP
Mrg SWP(%)
Mrg SWP(Amt.)
SWP
MRP Mrg(%)
DEL
ADD
COPY
1
Check
Assoc
Img Upload
Item History
Than
Select
GST(5)
GST(12)
GST(18)
GST(28)
GST(5,12)
GST(0)
NA
IMEI
Color-Size
QWB
Serial_Num
select
Gramudyog Emporium-GE
Select Unit
BAG-BAG
BGS-BAGS
BKL-BUCKLES
BOU-BOU
BOX-BOX
BTL-BOTTLES
BUN-BUNCHES
CBM-CUBIC METER
CCM-CUBIC CENTIMETER
CIN-CUBIC INCHES
CMS-CENTIMETER
CQM-CUBIC METERS
CTN-CARTON
DOZ-DOZEN
DRM-DRUM
FTS-FEET
GGR-GREAT GROSS
GMS-GRAMS
GRS-GROSS
GYD-GROSS YARDS
HKS-HANKS
INC-INCHES
KGS-Kilograms
KLR-KILOLITER
KME-KILOMETERS
LBS-POUNDS
LOT-LOTS
LTR-LITERS
MGS-MILLI GRAMS
MTR-METER
MTS-METRIC TON
NOS-Numbers
ODD-ODDS
PAC-PACKS
PCS-Pieces
PRS-PAIRS
QTL-QUINTAL
ROL-ROLLS
SDM-DECAMETER SQUARE
SET-SETS
SHT-SHEETS
SQF-SQUARE FEET
SQI-SQUARE INCHES
SQM-SQUARE METER
SQY-SQUARE YARDS
TBS-TABLETS
THD-THOUSANDS
TOL-TOLA
TON-GREAT BRITAIN TON
TUB-TUBES
UGS-US GALLONS
UNT-UNITS
VLS-Vials
YDS-YARDS
PCS-Pieces
Piece
Rack_new
X
Rack_new Management - Location Gramudyog Emporium
Total Quantity For Adjust :
Rack_new
Row_new
Qty
--Select--
--Select--
--Select--
--Select--
--Select--
--Select--
--Select--
--Select--
Colour/Size
X
Skipper
Group
From
To
Color
Diffrence
Middle Size
Qty
Pur. Price
MRP
Mrg(%)
Mrg(Amt.)
RATE
Select Group
Color\Size
Barcode
Total Qty
Purchase Rate
Tot Purchase
Rate
Disc1(%)
Disc1(Rs)
Total Disc1(Rs)
Disc2(%)
Disc2(Rs)
Total Disc2(Rs)
Disc(%)
Tot Disc
Disc Purchase
Rate
Total Disc
Purchase Rate
IGST
CGST
SGST
CESS
CESS@RS
Total GST
Gross Purchase
Rate
Landing Cost (F)
Landing Cost (F+O)
Net Purchase
Rate
MRP
Mrg(%)
Mrg(Amt.)
RATE
Mrg WP(%)
Mrg WP(Amt.)
WP
Mrg SWP(%)
Mrg SWP(Amt.)
SWP
Box
Packet
Piece