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Head Office
Home
System
1 . Add Shop/Warehouse
2 . Add User/Admin/Salesman
3 . User Rights
Edit
1 . Account Information
2 . Party Information
3 . Product Information
4 . Assembly Voucher
5 . Production Voucher
6 . Price List
7 . Price List Update
8 . Raw Product Information
9 . Product Parts Information
Financial
1 . Activity
1 . Dealer Receipt Voucher
2 . Cash Payment Voucher
3 . Retail Receipt Voucher
4 . Bank Payment Voucher
5 . Cheque Transfer Voucher
2 . Financial Reports
1 . Cash Flow Information
2 . Chart Of Account
3 . Cash Book
4 . Account Activity/Ledger
5 . Trial Balance
6 . Daily Log Report
7 . Today Bill
8 . Salesman Wise Aging
9 . Single Salesman City Wise Aging
10 . Salesman Wise Recovery
11 . City Wise Aging
12 . Account Balance Report
13 . Cash Bank Summary
14 . Cheque In hand
15 . All Expense Report
3 . Mis Reports
1 . PLS Report All
2 . Salesman Wise PLS
3 . Salesman Wise PLS (Brand Wise)
Purchase
1 . Activity
1 . Purchase Voucher
2 . Purchase Return Voucher
2 . Supplier Reports
1 . Supplier Listing
2 . Supplier Balances Report
3 . Supplier Ledger Report
4 . Supplier Aging Report
3 . Purchase Report
Sales
1 . Activity
1 . Showroom Sales Invoice
2 . Whole Sales Inovice
3 . Retail Invoice
4 . Whole Sale Return Invoice
5 . Retail Invoice Return
6 . Showroom Sales Return Invoice
7 . Claim Voucher
2 . Whole Sales Report
3 . Customer Reports
1 . Customer Listing Report
2 . Dealer Balances Report
3 . Customer Ledger Report
4 . Customer Aging Report
5 . Party Aging Report
6 . Retail Customer Ledger repoort
4 . ShowRoom Sales Report
5 . Sales Report (Brand Wise)
6 . City Wise Sales Report
7 . Average Sales Report
Inventory
1 . Activity
1 . Stock Transfer Voucher
2 . Inventory Reports
1 . Product Ledger Report
2 . Stock Report
3 . Stock Transfer Report
Utilities
1 . Opening Journal
2 . Opening Stock
3 . Commission (Category Wise)
4 . Stock Adjustment Voucher
Retail Receipt Voucher
Vr No
Vr Date
Driver Name
Vehicle No.
Receiving Person
Remarks
Sr
Invoice No
customer Name
Prev. Balance
Received Amount
Discount
Receive In
Cheque No
Cheque Date
Actions
Select Invoice No
56
562
818
1375
1529
1823
1887
1911
1973
2876
3029
3129
3630
3735
4155
4348
4411
4577
4626
4656
4662
4777
5046
5172
5359
5681
5987
6217
6484
6570
6862
6889
6908
7248
7315
7515
7566
7846
7900
7942
8087
8177
8479
8542
8546
8583
8615
8618
8707
8786
8792
8910
8913
8929
9024
9143
9155
9168
9201
9230
9264
9298
9317
9411
9452
9574
9676
9721
9772
9819
9957
9993
9995
9996
10032
10117
10141
10148
10201
10309
10322
10339
10348
10355
10363
10380
10442
10443
10464
10537
10542
10616
10652
10657
10689
10692
10760
10821
10839
10865
10867
10900
10950
11025
11287
11303
11316
11321
11332
11356
11402
11468
11491
11508
11517
11559
11560
11635
11640
11659
11664
11673
11710
11713
11715
11719
11739
11750
11755
11758
11783
11792
11794
11795
11812
11813
11819
11823
11833
11836
11840
11846
11851
11852
Cash In Hand
Islami bank (Arif Roman)
Cheque In Hand
Al Habib (Golden Enterprises)
HBL (golden Enterperises) Joint
MCB (amir zada & arif roman)
MCB (arif roman)
MIB (amir zada)
Al falah 0318001006270101(Amir zada)
Khyber ( Golden Enterprises )
UBL ( Amir zada & Qaisar Rehan )
Askari ( golden Enterprises )
Askari ( orio international )
Allied (Amir zada)
Faisal (amir Zada)
Total Received Amount
Select Account Name
Fuel Charges
Other Charges
Fare Charges
police violation
Select Account Name
Fuel Charges
Other Charges
Fare Charges
police violation
Select Account Name
Fuel Charges
Other Charges
Fare Charges
police violation
Select Account Name
Fuel Charges
Other Charges
Fare Charges
police violation
Select Account Name
Fuel Charges
Other Charges
Fare Charges
police violation
Select Account Name
Fuel Charges
Other Charges
Fare Charges
police violation
Grand Total
Cancel(Ctrl + C )
Cancel
×
×
Cash Receipt Voucher
Code
Invoice No
Select Invoice No
56
562
818
1375
1529
1823
1887
1911
1973
2876
3029
3129
3630
3735
4155
4348
4411
4577
4626
4656
4662
4777
5046
5172
5359
5681
5987
6217
6484
6570
6862
6889
6908
7248
7315
7515
7566
7846
7900
7942
8087
8177
8479
8542
8546
8583
8615
8618
8707
8786
8792
8910
8913
8929
9024
9143
9155
9168
9201
9230
9264
9298
9317
9411
9452
9574
9676
9721
9772
9819
9957
9993
9995
9996
10032
10117
10141
10148
10201
10309
10322
10339
10348
10355
10363
10380
10442
10443
10464
10537
10542
10616
10652
10657
10689
10692
10760
10821
10839
10865
10867
10900
10950
11025
11287
11303
11316
11321
11332
11356
11402
11468
11491
11508
11517
11559
11560
11635
11640
11659
11664
11673
11710
11713
11715
11719
11739
11750
11755
11758
11783
11792
11794
11795
11812
11813
11819
11823
11833
11836
11840
11846
11851
11852
Customer Name
Prev. Balance
Received Amount
Discount
Receive In
Cash In Hand
Islami bank (Arif Roman)
Cheque In Hand
Al Habib (Golden Enterprises)
HBL (golden Enterperises) Joint
MCB (amir zada & arif roman)
MCB (arif roman)
MIB (amir zada)
Al falah 0318001006270101(Amir zada)
Khyber ( Golden Enterprises )
UBL ( Amir zada & Qaisar Rehan )
Askari ( golden Enterprises )
Askari ( orio international )
Allied (Amir zada)
Faisal (amir Zada)
Cheque No
Cheque Date
×
Party Code
Party Name
Prev. Balance
Received Amount
Discount
Receive In
Cheque No
Cheque Date
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