HAMID TRADERS
0
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
All Employee
Narration
Total Amount
Create New Purchase Return
Purchase
Add Purchase Return
Cash Sale
0
Credit Sale
0
Sorry !
Item with same Barcode and Serial already Sold.
Receiving Location*
Select PO *
-- Chose One --
Vendors *
Invoice No *
GRN Date *
Total *
Recieved *
Remarks *
Product
Product Serial / IEMI
Product Barcode
Rtn Qty
Qty
Rate
Amount
Returned Amount
Remove
Gross Amount
Discount
Net Amount
Amount Payed
Payment Method
Cash Payment
Bank Payment
Cash in hand
Bank Name
-- Chose One --
Cash at Bank
Check No
Amount Recieved
Create
Cancel
Back
