ERP
ACC YEAR
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D
SALES
VIEW DO
GENERATE DO
NEW SALES INVOICE
SALES RETURN
NON GST SALES RETURN
PRODUCTS
ADD NEW PRODUCTS
ADD NEW GST STOCK
ADD NEW NON GST STOCK
PARTY
ADD NEW PARTY
GST MARKED OK
NON MARKED OK
INVOICES
VIEW GST INVOICE
VIEW NON GST INVOICE
VIEW SALES RETURN INVOICE
VIEW NON GST SALES RETURN INVOICE
PAYMENT
ADD GST RECEIPT
ADD NON GST RECEIPT
ADD GST CREDIT NOTE
ADD NON GST CREDIT NOTE
EXPENCES
ADD EXPENCES
STATEMENT
GST SALES STATEMENT
GST ACCOUNT STATEMENT
NON GST SALES STATEMENT
NON GST PARTY ACCOUNT STATEMENT
A
EXPORT STOCK
EMPLOYEE
ADD EMPLOYEE
ADD USER
A
AGING REPORT
MASTER
CREATE LEDGER
ADD PAYEMENT METHOD
NEW INVOICE
Select DO NUMBER
Select DO NUMBER
SDO/002
SDO/001
Invoice Type
Invoice Date
Employee
Party Name
Address
Contact
Driver Name
Driver Contact
Vehical Number
Enter DC No.(e.g.0631)
E-Way Bill No.
ORDER
Select Product
Select Product
KRUSHAK 10:20:20 Unit : BAG
KRUSHAK 18:18:10 Unit : BAG
KRUSHAK 20:20:00 Unit : BAG
KRUSHAK AMMONIUM SULPHATE Unit : BAG
KRUSHAK PDM POTASH Unit : BAG
KRUSHAK SUGARCANE SPECIAL Unit : BAG
Order Qty
Avl. Qty
Action
Rate
Amount
Select All
Total Products :
Total
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Select Account Year
2025-2026
2024-2025
2023-2024
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