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Manage Companies

1
  • Company

Invoices

18
  • Sales
    • Sales invoice
    • Sales receipt
    • Sales return
    • Quotation
    • Delivery Challan
    • Bulk Sales Invoice
    • E-invoice/E-waybill
    • Opening Sales Invoice
    • Recover the cancel invoice
    • Quick Invoice
    • All Lists layout with customized filters and further useful options
    • Additional service addition and use as charge and tax on it
  • Purchase
    • Opening purchase bill
    • Purchase order
    • Purchase return
    • Purchase payment
    • Purchase bill
  • Expenses
    • Expense

Reports

27
  • General Report
    • Unbill challan
    • Expense summary
    • Purchase summary
    • Sales summary
  • Financial Report
    • Ledger Report
    • Balance Sheet
    • Profit and Loss report
  • Receivable Report
    • Customer Outstanding Report
    • Customer and Invoice wise
    • Customer wise
    • Invoice wise
  • Payable Report
    • Vendor Outstanding Report
    • Bill and Vendor wise
    • Vendor wise
    • Bill wise
  • 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
    • Item stock ledger report
    • Adjusted costing report
    • Item Report Date and Customer Wise
  • Unavoidable Payable Report
    • Item Wise Tax Report
    • HSN / SAC Wise Tax Report

Settings

14
  • 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
  • Balance Transfer To Next Financial Year
  • STOCK TRANSFER TO NEXT FINANCIAL YEAR
  • Series Configuration
  • How to install Munim App on your desktop
  • General setting

Master

28
  • Mfg.Company
  • Transporter
  • Introduction – Items
  • Ledger Creation
    • Deposits (ASSET)
    • Misc. Expenses(ASSET)
    • Reserves & Surplus
    • Bank OD A/C
    • Unsecured Loans
    • Secured Loans
    • Loans (Liability)
    • Provisions
    • Capital Account
    • Investments
    • Fixed Assets
    • Current Assets
    • Loans & Advances (Asset)
    • Indirect Expenses
    • Direct Expenses
    • Indirect Incomes
    • Direct Incomes
    • Current Liabilities
    • Purchase Account
    • Sales Account
    • Vendor account
    • Customer account
    • Cash-in-Hand account
    • Bank Account
    • Introduction-Account

Journal

4
  • Stock Adjustment
  • GST Journal voucher
  • Stock Journal
  • Journal voucher

GST Compliance

11
  • GST Report
    • GSTR1 Amendment
    • HSN wise sales summary
    • GST Purchase(With HSN)
    • GST Sales(With HSN)
  • Return Report
    • GSTR2
    • GSTR1
    • GSTR-3B
  • E-way Bill
    • Cancel E-Way Bill Report
    • Generate E-Way Bill Report
  • E-invoice
    • Cancel E-invoice Report
    • Generate E-invoice Report
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Unavoidable Payable Report

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