Account Panel-
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Admin Reminder
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Add Supplier
Change Password
Log Out
Dashboard
Boo
k
ing
Notification to Admin
Group
Add Group
Group List
Merge ledger
Merge Ledger
Ledger
Add Ledger
Ledger List
Tax
Add Tax
Categoery
Add Categoery
Categoery List
Pr
o
d
uct
Add Product
Product List
B
I
LL
Add Bill
Bill
T
a
x Group
Add Tax Group
R
ecei
v
e
Receive Add
Receive List
P
a
y
ment
Payments Add
Payments List
J
o
urnal
Journal Add
Journal List
C
on
t
ra
Contra Add
Contra List
L
edger List
New Ledger Report
U
nit
Add Unit
Unit List
C
h
allan List
Challan List
S
ales Invoice
S
ales Invoice
Sales Invoice List
Reports
Balance Report
PNL Reports
Trading Report
Multiple Ledger
Sheet
Payment
Receive
ADD Ledger
JV Sheet
Booking
Booking List
Booking Add
Transfer Booking
Cancel Booking
Transfer Purchase
Broker Report
Party Receive
Party Payments
portlet Settings
Here will be a configuration form
Bill Add Form
Date
Supplier
Add Supplier
Bill No.
Batch No.
Invoice Type
Tax
Retail
Purchase Accounts
Select Ledger
Bill Type
TYPE 1
Product
Add Product
Quantity
Rate
Amt
Tax
Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Select Tax
Remarks
Total
Tax Total
Tax
Select Tax
Freight
Extract Expences
Round OFF
Grand Total
Submit
Cancel