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Manage Companies

Manage Companies

1

Company

Invoices

14

Sales invoice
Sales receipt
Sales return
Quotation
Delivery Challan
Bulk Sales Invoice
E-invoice/E-waybill
Opening Sales Invoice

Purchase bill
Purchase payment
Purchase return
Purchase order
Opening purchase bill

Expense

Reports

19

Sales summary
Purchase summary
Expense summary
Unbill challan

Receivable Report

Invoice wise
Customer wise
Customer and Invoice wise
Customer Outstanding Report

Bill wise
Vendor wise
Bill and Vendor wise
Vendor Outstanding Report

Item report vendor wise
Item report customer wise
Low stock summary
Item sales summary
Stock summary
Stock Aging Report
Batch wise opening stock

Settings

9

Company Setting
Company Statutory Information
User & Permission
Charts of account
User Activity
Invoice Setting
How do I retrieve my GST username?
How can I activate or de-activate an API session?
How to generate an e-way/e-Invoice portal API username and password

Master

27

Introduction – Items
Transporter

Ledger Creation

Introduction-Account
Bank Account
Cash-in-Hand account
Customer account
Vendor account
Sales Account
Purchase Account
Current Liabilities
Direct Incomes
Indirect Incomes
Direct Expenses
Indirect Expenses
Current Assets
Loans & Advances (Asset)
Fixed Assets
Investments
Capital Account
Provisions
Loans (Liability)
Secured Loans
Unsecured Loans
Bank OD A/C
Reserves & Surplus
Misc. Expenses(ASSET)
Deposits (ASSET)

Journal

3

Journal voucher
Stock Journal
GST Journal voucher

GST Compliance

11

GST Sales(With HSN)
GST Purchase(With HSN)
HSN wise sales summary
GSTR1 Amendment

GSTR-3B
GSTR1
GSTR2

Generate E-Way Bill Report
Cancel E-Way Bill Report

Generate E-invoice Report
Cancel E-invoice Report

Latest Releases

Latest Releases

3

Document attach with purchase bill
How to change email id (User ID)
How to change mobile no

Home
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Reports
Item Report

Item Report

Item report vendor wise
Item report customer wise
Low stock summary
Item sales summary
Stock summary
Stock Aging Report
Batch wise opening stock

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