Administrator
- User Group Creation
- Create user
- Edit/Delete user
- Change password
- Roles & Permissions
- Backup Database
- Restore Database
- Chart of Account Creation
- Customer Information Setup
- Supplier Information Setup
- Items Information Setup
- Journal Entry
- Sales Person’s Information Setup
- Vendors Information Setup
- Warehouse Information Setup
- Currency Setup
Accounts Payable
- Vendors Information
- Suppliers Information
- Invoice Creation (Payment Invoice Creation)
Stock/Inventory
- Add Item/Item List
- Count/Check All Item
- Item Adjustment
Purchase
- Add Vendor Items
- New Purchase Order Creation
- Receipt Creation/Posting for Purchase order
Accounts Receivable
- Invoice Creation (Receivable Invoice Creation)
- Add Customer
- Supplier QuotationPayments
General Ledger
- Add Char Of Account/Journal Entry
- Add Journal Voucher
- Create Budge
Sales
- Add Customer
- New Sales Order Creation
- New Shipment Creation (Order will be shifted to Customer Address)
- Sales History Tracking
Reports
- Invoices Report
- Customer Information Report
- Inventory Report
- Unpaid Accounts Report
- Orders Report
- Sales Invoice Payment Report
- Sales Person Report
- Balance Sheet
- Cash Flow Statement
- Trial Balance
- All Item List Report
- Warehouse Report
- Supplier List Report
- Vendors list Report
- General Ledger Report
- And More…..
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