Day Close
Customer Ledger
Sale List
POS
- GENERAL LINKS
- Profile
- Item Price
- Add POS
- POS Sale List
- Contact List
- Task List
- REPORTS
- Trial Balance
- Inventory Report
- Day Close Report
- User Day Close
- Cash Book
- Payments

Welcome

My Profile
Logout

1+

Clients

0 +

Employees

2 +

Vendors

CONFIG
PUR
ACC
POS

Dashboard
Users
- Add User
- User Profile
Vendors
- Add Vendor
Customers
- Add Clients
- Client Type
- Add Client Type
Employees
- Employee Add
- AVO Assign
Product
- Company Add
- Catagory Add
- Sub Catagory Add
- Product Add
Backup/Restore
My Profile
My Profile

Purchase
- Add Purchase Return
- Purchase PO
- Grn
- PO Payment
- Pending PO Payment

Chart of Account
- Add Account
- Add Opening
Accounts Voucher
- Add Cash/Bank Vouchers
- Add JV Payment
- Add JV Payment Invalid
Reports
Payroll
- Employee SalarySlip

POS
- Add Sale Return

Fine and Planties

Payment Date

Employee

Narration

Total Amount

Cash Book

Cash Book

Cash Sale

0

Credit Sale

0

Cash in hand History

#	Created At	Debit Amount	Credit Amount	Balance	Created By	Remarks