Dashboard
Master
Account Master
Charts Account
Account
Bank
Transporter
Party Master
Customer
Vendor
Item Master
Item
Item Group
Item Category
Unit
Transactions
Sales
Sales Invoice
Quotation
Delivery Challan
Sales Unit
Purchase
Purchase Bill
Purchase Order
Purchase Return
Expenses
Core Accounting
Receipt
Payment
General Voucher
Bank Reconciliation
Contra Entry
Business Review
Reports
Inventory
Stock Adjustment
Stock Journal
Trial remaining days:
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General Setting
Inventory
Invoice Number Format
Decimal Setting
Manage Batch Wise
Show MFG Date
No
Yes
Is Required MFG Date
No
Yes
MFG Date Format
DD-MM-YYYY
MM-YYYY
Show EXP Date
No
Yes
Is Required EXP Date
No
Yes
EXP Date Format
MM-YYYY
DD-MM-YYYY
Show MRP
No
Yes
MRP Mandatory
No
Yes
Manage Batch Wise (Secondary)
Show MFG Date
No
Yes
Is Required MFG Date
No
Yes
MFG Date Format
DD-MM-YYYY
MM-YYYY
Show EXP Date
No
Yes
Is Required EXP Date
No
Yes
EXP Date Format
MM-YYYY
DD-MM-YYYY
Show MRP
No
Yes
MRP Mandatory
No
Yes
Manage Manufacturing Company
No
Yes
Manage Product Serial / IMEI No.
Serial / IMEI No. Text
Set Secondary Unit for Item
Enable Secondary Unit Conversion
Primary Unit
Conversion Rate
Secondary Unit
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Save
Show Price history in Sales Invoice
Set Party Wise Item Rate
Cancel
Save
Display Settings
Quantity Decimal Places
0
1
2
3
4
Rate Decimal Places
0
1
2
3
4
Amount Decimal Places
0
1
2
3
4
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Save
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Max file size: 5MB | File Format XLSX , XLS
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