Register step 1
Required fields
Enter required credentials and verify your email then click next to proceed registration process
Register step 2
Required fields
Enter required credentials and verify your email then click next to proceed registration process
Register final step
Required fields
Enter required credentials and verify your email then click submit to register
Data Setup
Enter required credentials and verify your email then click submit to register
Login
Required fields
Enter required credentials and click login to access your dashboard
Complete profile setup
Required fields
Enter required credentials and click setup to complete profile setup
New
Required fields
Enter required credentials and click create to create new account
Account Setup
Required fields
Enter required credentials and click create to setup new account
Add Inter Account transfer
Required fields
Enter required credentials and click create to transfer amount from Transfer From(account) to Received In(account)
New
Required fields
Enter required credentials and click create to purchase selected items from selected vendor and stock in the selected Warehouse or Outlet
Add New
Required fields
Enter required credentials and click create to generate new purchase quote
Add New
Required fields
Enter required credentials and click create to generate new purchase order
Add New
Enter the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click create to return invoice
New Vendor
Required fields
Enter required credentials and click create to create new vendor
Click edit icon under action colunm to edit vendor
Click delete icon under action colunm to delete vendor
View Vendor
Click edit icon under action colunm to edit vendor
Click delete icon to under action colunm delete vendor
Add Inter Account transfer
Required fields
Enter required credentials and click create to transfer amount from Transfer From(account) to Received In(account)
Cancel Purchase Invoice
Search invoice by date range, item or Invoice ID
Click cancel under action colunm to cancel purchase
We have two interface for sales invoice Basic Sales Interface(default) and Sales Point Interface.
To switch sales Interface
New Sales (Basic sales Interface)
Required fields
When Cash is selected as the payent method, We assume you are paying in cash
When Customer balance is selected as the payent method the system will use the selected customer's or vendor's balance if sufficient
When Transfer is selected as the payent method, account dropdown will pop up to select the account you want to transfer to
When Cheque is selected as the payent method, We assume you have you payiny with Cheque
When Transfer and Cash is selected as the payent method, transfer and cash input will pop up where you spacify the transfer and cash amounts and select the account you want to transfer to
Click More fields to see other filed
Click Tp be shipped if you want to ship the items to the customer or vendor and then select Shippping method and shipping address if the customer or vendor has any
Enter required credentials and click create to create new Invoice
New Sales(Sales Point Interface)
Required fields
When Cash is selected as the payent method, We assume you are paying in cash
When Transfer is selected as the payent method, account dropdown will pop up to select the account you want to transfer to
When Cheque is selected as the payent method, We assume you have you payiny with Cheque
When Transfer and Cash is selected as the payent method, transfer and cash input will pop up where you spacify the transfer and cash amounts and select the account you want to transfer to
Enter required credentials and click create to create new Invoice
Add New
Required fields
Enter required credentials and click create to generated new sales order
Add New
Select the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click create to return selected invoice
View
Click serach to retrieve returned invoice within the range of From and To date inputs
Add New
Select the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click Save to open a new balance to selected customer
View
Click serach to retrieve returned invoice within the range of From and To date inputs
New Customer
Required fields
Enter required credentials and click create to create new customer
Click edit icon under action colunm to edit customer
Click delete icon under action colunm to delete customer
View Customers
Click view icon under view colunm to view customers data and invoice details
Shippping Address
Required fields
Enter required credentials and click create to create new shipping address for selected customer
Click edit icon under action colunm to edit customer's shipping address
Click delete icon under action colunm to delete customer's shipping address
Billing Address
Required fields
Enter required credentials and click create to create new billing address for selected customer
Click edit icon under action colunm to edit customer's billing address
Click delete icon under action colunm to delete customer's billing address
Add Inter Account transfer
Required fields
Enter required credentials and click create to transfer amount from Transfer From(account) to Received In(account)
Verify
Required fields
Enter required credentials and click create to transfer amount from Transfer From(account) to Received In(account)
Calculate Incentives
Required fields
Enter required credentials and click create to transfer amount from Transfer From(account) to Received In(account)
Add New Journal
Required fields
Enter required credentials and click create to create new account
Receive Payment
Required fields
Enter required credentials and click create to setup new account
Add New
Required fields
Enter required credentials and click create to transfer amount from Transfer From(account) to Received In(account)
New Sales (Basic sales Interface)
Required fields
When Cash is selected as the payent method, We assume you are paying in cash
When Customer balance is selected as the payent method the system will use the selected customer's or vendor's balance if sufficient
When Transfer is selected as the payent method, account dropdown will pop up to select the account you want to transfer to
When Cheque is selected as the payent method, We assume you have you payiny with Cheque
When Transfer and Cash is selected as the payent method, transfer and cash input will pop up where you spacify the transfer and cash amounts and select the account you want to transfer to
Click More fields to see other filed
Click Tp be shipped if you want to ship the items to the customer or vendor and then select Shippping method and shipping address if the customer or vendor has any
Enter required credentials and click create to create new Invoice
Warehouse To Warehouse
Required fields
Enter required credentials and click create to generated new sales order
Warehouse To Outlet
Required fields
Enter required credentials and click create to generated new sales order
Outlet To Warehouse
Required fields
Enter required credentials and click create to generated new sales order
Verify Transfer
Required fields
Enter required credentials and click create to generated new sales order
Transfer History
Required fields
Enter required credentials and click create to generated new sales order
Outlet To Outlet
Required fields
Enter required credentials and click create to generated new sales order
Warehouse
Select the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click create to return selected invoice
Outlet
Click serach to retrieve returned invoice within the range of From and To date inputs
Add New Item
Select the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click Save to open a new balance to selected customer
Item Category
Click serach to retrieve returned invoice within the range of From and To date inputs
Outlet stock
Select the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click Save to open a new balance to selected customer
Warehouse stock
Select the invoice you want to return under Invoice Number to get invoice details
Required fields
Enter required credentials and click Save to open a new balance to selected customer
Stock Level Comparision
Click serach to retrieve returned invoice within the range of From and To date inputs
Add Coupon
Required fields
Enter required credentials and click create to create new customer
Click edit icon under action colunm to edit customer
Click delete icon under action colunm to delete customer
View Customers
Click view icon under view colunm to view customers data and invoice details
Shippping Address
Required fields
Enter required credentials and click create to create new shipping address for selected customer
Click edit icon under action colunm to edit customer's shipping address
Click delete icon under action colunm to delete customer's shipping address
Billing Address
Required fields
Enter required credentials and click create to create new billing address for selected customer
Click edit icon under action colunm to edit customer's billing address
Click delete icon under action colunm to delete customer's billing address