Account Panel-
0
You have
0
Admin Reminder
See all Messages
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
THEME COLOR
Fixed Header
Payment
Home
Payment
Payment
Payment
Receive
Journal
Contra
Date
*
Credit Account
*
Debit Account
*
Amount
*
TDS
*
--Select TDS--
Remarks
Bank Name
*
Check No
*
Check Date
*
Submit
Cancel
