1. Cash Sale

You can enter Cash Sales by selecting Sales | Cash Sale and click on Create a new Cash Sale.    

2. Credit Note

You can enter Credit Note by selecting Sales | Credit Note and click on Create a new Credit Note.    

3. Debit Note

You can enter Debit Note by selecting Sales | Debit Note and click on Create a new Debit Note.      

4. Delivery Order

Select Sales | Delivery Order and click on Create a new Delivery Order.        

5. Enter Cash Purchases

Select Purchase | Cash Purchase and click on Create a new Cash Purchase.    

6. Goods Received Note

You can select Purchase | Goods Receive Note and click on Create a new Goods Receive Note.        

7. How to Enter Opening Stock Balance

8. How to Print Listing Reports

How to Print Listing Reports.  

9. Invoice

Select Sales | Invoice and click on Create a new Invoice.        

10. Issue Purchase Order

First, select Purchase | Purchase Order and click on Create a new Purchase Order.    

11. Maintain Stock Group

Select Stock / Stock Group Maintenence  

12. Maintain Stock Item

Select Stock | Stock Item Maintenence  

13. Maintain Stock Type

Select Stock | Stock Item Type Maintenance and click on New button. Stock Item Type Maintenance allows you to categorized or differentiate the stock code to different types of item.  

14. Print Monthly Purchase Report

Select Purchse / Monthly Purchase Analysis Report

15. Print Stock Balance

Select Stock / Stock Balance Report

16. Print Stock Card

Select Stock / Stock Card Report

17. Print Stock Item Profit Margin

Select Stock / Stock Item Profit Margin Report

18. Purchase Invoice

Select Purchase | Purchase and click on Create a new Purchase.          

19. Purchase Return

Select Purchase | Purchase Return and click on Create a new Purchase Return.

20. Quotation

Select Sales | Quotation and click on Create a new Quotation.