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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
Cheque Transfer Voucher
Vr No
Vr Date
Account Code
Account Name
Select Account Name
Cheque In Hand - 1202
Code
Name
Cheque Details
Status
Remarks
Amount
Actions
Select Account
Al falah 0318001006270101(Amir zada)
Al Habib (Golden Enterprises)
Allied (Amir zada)
Askari ( golden Enterprises )
Askari ( orio international )
Faisal (amir Zada)
HBL (golden Enterperises) Joint
Islami bank (Arif Roman)
Khyber ( Golden Enterprises )
MCB (amir zada & arif roman)
MCB (arif roman)
MIB (amir zada)
UBL ( Amir zada & Qaisar Rehan )
Select Cheque No
02608129-20/02/2023-Khansa Shoping Center-
00001314-30/10/2022-Khyber Electronics Matta-
00001313-30/09/2022-Khyber Electronics Matta-
Select Status
Pending
Cleared
Dishonored
Total
×
Code
Name
Cheque Details
Status
Remarks
Amount
Select Account
Al falah 0318001006270101(Amir zada)
Al Habib (Golden Enterprises)
Allied (Amir zada)
Askari ( golden Enterprises )
Askari ( orio international )
Faisal (amir Zada)
HBL (golden Enterperises) Joint
Islami bank (Arif Roman)
Khyber ( Golden Enterprises )
MCB (amir zada & arif roman)
MCB (arif roman)
MIB (amir zada)
UBL ( Amir zada & Qaisar Rehan )
Select Cheque No
02608129-20/02/2023-Khansa Shoping Center-
00001314-30/10/2022-Khyber Electronics Matta-
00001313-30/09/2022-Khyber Electronics Matta-
Select Status
Pending
Cleared
Dishonored
×
Code
Name
Cheque Details
Status
Remarks
Amount
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