Some
bills
are pending. Kindly make payment, click
here
to pay.
Your subscription is overdue. Kindly make payment to avoid disruption of services. Click
here
to pay.
Toggle navigation
You are offline !!!
You are on a slow network !!!
FAQ
Help
Downloads
Support Ticket
View My Bills
Go to test version
Reset Password
Logout
Item Info.
Primary Masters
Item Master
(Alt + M)
Item Master (New)
Item Search
Secondary Masters
Store Info
Item Group Info
Tax Info
Offers
Offer Pack
Discount Update
Transactions
Goods Receipt
Goods Issue
Inventory Transfer
Stock Journal
Stock Taking
Stock Taking Report
Goods Report
Reports
Inventory Analysis
(Alt + G)
Inventory Posting List
UOM Based Analysis
Inventory Adjustment
Inventory Transfer Analysis
Item Ledger
Batch Report
Ware House Report
Stock Report
Under Stock & Over Stock
Item Expiry Date Report
Closing Stock Report
Stock Variants Report
Stock Analysis By Item Report
CV Info.
Primary Masters
CV Info
(Alt + C)
Customer Rewards
Customer Group Rewards
Customer Vehicle Details
Questions Answer
Migration
Item Migration
Customer Migration
GoodsReceipt Migration
Reports
CV Route Report
CV Info Report
Sales
Sales
Sales Order
(Alt+O)
Sales
(Alt+L / F4)
Gate Pass
Sales Return
(Alt+V)
Sales Quotation
(Alt+W)
Debit Note
Services
Job Card - Mobiles
Job Card - Vehicles
Vehicle Modifier Job Card
Vehicle Modifier Quotation
Work Flow
Sales Follow Up
Report
Simple Sales Analysis
Grouped Sales Analysis - Items
Grouped Sales Analysis - Documents
Simple Sales Order Analysis
Grouped Sales Order Analysis - Items
Grouped Sales Order Analysis - Documents
Sales Analysis
Sales Return Analysis
Sales Tax Profit
HSN History Report
Datewise Sales Order Analysis
Jobcard Vehicle Analysis
Customerwise Sales Analysis
Date wise Sales Analysis
Vanwise Sales Analysis Report
Vanwise Collection Analysis Report
Sales Tally Report
Purchase
Purchase
Purchase Order
(Alt+T)
GRNI
Purchase
(Alt+Z / F7)
Landed Cost
Purchase Return
(Alt+J)
Purchase Quotation
(Alt+X)
Report
Simple Purchase Analysis
Grouped Purchase Analysis - Items
Grouped Purchase Analysis - Documents
Simple Purchase Order Analysis
Grouped Purchase Order Analysis - Items
Grouped Purchase Order Analysis - Documents
Grouped Purchase Return Analysis - Items
Grouped Purchase Return Analysis - Documents
Simple GRNI Report
Landed Cost Report
Purchase Matching Report
Fund Flow
Fund Flow
Receipt
(F8)
Payment
(F9)
Cash Receipt
Cash Payment
Bank Payment
Receipt Against Accounts / Revenue Entry
Payment Against Accounts / Expense Entry
Deposit
Cash Deposit
Card Deposit
Cheque Deposit
Reports
Daybook
Counter Closing Analysis
Cheque In Out Report
Accounts
Account Management
Accounts Info
Cost Center
Journal Entry
Journal Template
Segmentation Account(Cost Center)
Inventory Revaluation
Reconciliation
Account Reconciliation
Party Reconciliation
Closing
Cash Closing Statement
Cash Closing Report
Internal Audit
Internal Audit
IT Audit
Reports
Accounts
General Ledger
Receivable Report
Payable Report
Collection Report
Reward Reports
Branch Summary Report
Journal Report
Route Wise Summary
Tax Report
Output GST Report
Input GST Report
Output IGST Report
Input IGST Report
Export GST json
GST 3B, B2B, B2C, CDN, Docs Report
GST 2 (Purchase) Report
Tax Summary Report
GST Filing
GSTR 1
GSTR 2
GSTR-3B Summary
Final Accounts
Trial Balance
Balance Sheet
Profit & Loss
Messages
SMS Info
Email Info
Settings
Commission Data Report
Edit Document Log Report
Edit Price Log Report
Others
Settings
Company Info.
User Info.
Authorisation
General Settings
Series Settings
Audit Settings
WhatsApp Settings
Commission Settings
Questions Management
HRMS
Employee Info.
Employee Rewards.
Employee Rewards Report.
Tasks
Notes
All Tasks
My Task List
Pending Task
General Masters
Payment Term
Price List
Freight
Country
State
Level Info
Branch
Route
Vehicle Company Info
Vehicle Model Info
Vehicle Type Info
E-Invoice Details
Simple Purchase Order Analysis
Report Details
Result
Sequence
Execute
Report Conditions
Party Code
Party Group
Doc Date From
Date To
Invoice No
Sales Employee
Filter By
All
Pending only
Closed only
×
Party Code
×
Choose Invoice Number
Help
×
Language
Foreign Name
Support Ticket
×
User Code
Mobile Number
Page Name
Operation
Page Url
Remarks
Screenshots
Upload
Show Previous Tickets
Back
×
Trusted device list
