Date

Client

Requirements

### Aashirwad

Mobile number field with increased length

Padam
### Fashions

Control Sheet having additional Balance qty column

Job order
MIS reports based on Job order
Single report which shows the raw material finish
good sale and balance qty relation

Shiva Plating
13/04/ Company

Billing requires calculation of labour charges/gold

charges
Qty in should come before qty out
sale should come before receipt

Kamal
15/04/ Enterprises

Workflow-PO=>Goods receipt note=>Payment

Offer tracker(to track how many of the quotations
were converted to actual SO)
Pending PO/SO(when partial purchase,sale)
Last 5 transactions raising sale order(in Quotaiton )
Cheque/deposit slip printing during payment/receipt
VAT J1 and J2 form to be uploaded in pdf format
Itemwise salesman incentives in sale
Item should have description upto 10 lines which will
be printed on bill
Terms and conditions to be printed along with the
bill on the next page

After sale order-> order can become as pa+C8rt

wise, Each order dispatch they create the Performa
Invoice, so that party can make the payment.
Performa invoice does not effect the stock. Once
they get the payment that add as Advance paymnet,
while sale invoice, adjust that advance amount

Apex Precision
Mechatronix(G
16/04/2ovandi)

Low stock count indicator in inventory

Multiple currency billing

Seasons

Day book Receipt & Payment

Bill Wise Statement
Auto Receipt against FBP
POS
Payment Mode Master (Order by sequence)
discount is not coming on the print
Barcode Printing problem some times
Hold Bill is showing in reports
2nd Print is taking delay
FBP show amount also
Sales return Cash also allow
12 Cash Counters
After finishing the all action, cursor position first row of Gr
Line discount should be bigger grid
Non Invenroty items directly should be shwon on F11 Wind
Invoice Print for multi page footer should not repeat
Bill no printing (For Reprint)
Amount column in FPB report
In qty Multi times click - runtime error
If amount is in Negetive then printname should be Amoun

provision to retain last filted values

stock journal F11 Search show costprice
Add to Barcode que issues
Stock journal save is slow.
Stock journal barcode printing with default qty multipli
Reports show progress bar (Show the Infinite Cursore)
Day book (Final Cut)
Cash amount should be blank only on Add mode (Modify m

not
workin
g with
button

While closing POS, show the Message for quit confirmat

Rtext, select and modify the charector should work
Calulator issue
Qty double click crash
FBP to Receipt Bug
Sale return from Sale -payment refund
Show the discount in the info
Sale -F9 delete line, paid amount should be clear
Hold bill duplicate

Seasons Points
* while selecting lotno in lotnumber distribution it is not
* Stock jornal report - Not runing
* in Barcode printing if user click twice in print button

* in other reports - progress bar to be display

* Seasons when minimize system crash
* hold bill error, payment mode value getting blank
*on sale add mode if user make any changes in item gr
Disable the lot numer and check the Update price
Item code should not be edited
Sale price should not be edited from POS (Actual)
Total of Actual Sales Price
Day book final amount is getting cut

Richi Leader
Stock Reserve (When to do need to confirm from User)
JobWork
Common Database (Through Static IP)
While login branch wise
Default Store for each brach Config
Maker and Checker facility
Process -take the input of Control sheet number
Sub sizes need to handle (if the item is having sub sizes
Stock journal also shoule have the sub items
Order Tracking Report
* Merchendiser wise / Months wise Sales Order Summary
* Control sheet columns to be added
Purchase Qty
PO Qty
Received Qty
Del Date - with due date notification
PO No
* Auto PO Creation from Control sheet
* Changes in COntrol Sheet Report - Printing
Store Group wise stock summery

Navkar Super
Market

Repacking & Barcode Printing

Rate Change (Lot number wise)
Lot Adjustments (Null lots)
Lot wise Item Detail in View
User permissions
Purchase VAT Ledger update (input output vat)
MBQ (Minimum balance qty)
Purchase Item wise discount, and item wise VAT
Change facility (returning money to customer)
Customer Code should be automatic /Manual
Sale Return Pending Bills problem (time)
Negative stock dont show (Need to convince the custom
Narration is remaining after clicking the next button
Default Paid amount in CASH Mode
Pending bills from Payment, show the Bill no also
for Multiple bills payment through one cheque payment
Discount multiple times from Billsundry, need to handle
Net Cost price should show in the Purchase item grid
Item wise detail report
Data correction
Purchase and Sale Locking

??

??

Computer
Depot

Party Ledger need extra column (Print Name)

Questiong Mark problem
Report -> Inventory -> Store ledger
Report -> Inventory -> Store Item ledger
Report -> Inventory -> Party ledger

Report -> Inventory -> Item Location (Find)

Paras
Data need to be corrected
Stock Query Reqport

Manoj
1) PDF Format invoice
2)
3)
4)
5)

Outrate system
Barcode
Multiple vat
Form C status

6) Murti sales price calculation

7) Add 165% for MRP
8) Cheque printing

Samples of outrate
Items Master
Report
Print Format

Packaging &
Others
SQL Integration
Broucher Printing
Version Control (as per Product Wise)
Label Printing for debtors (default config)
Vat Report (Consolidated input and output)
Tally Transfer
Change store to store internally where ever is stock issue

Tushar
Requirments
Export the customers to XL for Promotions

Kamdhenu
Party Wise Vat Report
Vat Computation report

Aging reports Pending and due

Account confirmation report
Purchase report (Amoutn is the filter)
Graphical reports purchase & Sales
Interest Calculation
Cost price should be calculated with all taxes
Barcode Multiline facility
User rights
Min stock position view based on defined MBQ
Minimize the window facility

Hertz Control

Chaudhary
Enterprizes
1) Challand System
2) Alarms for outstanding
3) item wise discount in purchase

Timbak2
1)
2)
3)
4)
5)

Sub sizes Barcode printing Individual size should be p

All Optional Master show at barcode printing
in Payment Terms show the Credit days as per Custo
Account
Relations
discount
RD and
Invoice printing
cluping
withapply
sametosize

same item number

Essae
1) Parker

send one ppt for Wharehouase and Inventory

Management

2) MJ Bio farma

GS1 Barcode Flow PPT & Last 6 years tracking show

the report

4) RO

still need to meet the customer

JD Adverds ERP
Interface

AES
1) Region for
Custormer also

Zone wise customers need to be defined, So we will

be creating Zones under Sundry debitor

2) Zones for the

Regions
Challan System

Region can be treated as branch and, we should

able to show the reports as per region

Fifo basis stock

valution
Show last 3 purchase
pricing while
purchase entry
Challan to Challan
Return, then calculate
the qty and show in
From
All Linking
also multi
the Sale
selection report for
individual
group/ledger
selection

Re-order level popups

including purchase
order and Pending
sale orders

Mr. Varun
1) Requesestion
2) After Approaval it
PO Raise
3) AMC contracts

Optimizations

1) Qty and amount

should be always
proper
2) MULTI currency at
voucher config level
3) Pending Images
(Where ever images
are not there)
4) Planning sheet
print out

done
done

done

casablanca

dreamsoft

1) Bank ReConsilation
2) Party (Contact
person) wise Reports
3) head office and
branch office merging
at year end
4) Online Database
/Offline Database

Hi some changes in current

shopx

1. Lot of small changes in bill

print format
Item discount 0 always printed
to be removed when 0
Fbp store to be renamed ALT

done- Now image has come

other small changes image

attached in the email
Please refer

2. While making bill

Done- Need to impliment the item wise discount

feature

After selecting item it should go

directly to price column
And also add item discount in
pop up of color and hd

3 bill payment options

It should always be zero by
default
And also It should not take
more cash amount or credit
card amount than the bill
amount

Done- New payment mode option will solve his

problem

4 customer receipt form

5 sales bill report sample
attached in mail

day book will resolve this

Qty received Against

Order

Inputs: Party Name, From date, To date

Date|Recipt Note No| Item name| Qty In|Qty Out|
Order no| Order Date| Inv No| Inv Date

Richi
1) JobWork
2)

Expecting Date

VSS
1) auto rounding
should not be happen
in the payment mode
box
2) View report for Day
book with Sale,
Purchase along with
Itemname,Qty,Price
3) set data directory,
and
backAmount
up and restore
functionality should
come under user
rights

P2

4) Administration also
user rights
P2
5) Standard narration
is not storing
6) Standard narration
wise grouping
7) Reports vertical
lines, where ever it is
possible
P2

8) Account Ledger, In
the heading show the
group name also, with
mobile number
9) New outstanding
balaances, show debit
and credit columns
along with balance
11) Day book search :
take the input of
account name (first
character search)
12) Approaval
required in Account
Master

Priori
ty
Responsibility
Status

Comments

Done

Done

Not required, we have done the

Done
Done
Done

Need to get the Report Formats

Done
Done
Done
1) Quotation
2) Sale order (Converted
sale order, Converted
Quotations)
3) Last 5 transactions of the
party
3.1 4)
3.1
Done
3.1
3.1
3.1
Done
3.1
Done

3.1

NA

They have taken another software

NA

Hari
Amol
Hari
Rayudu
Prem
Rayudu

Prem
sition first row of Grid

shwon on F11 Window

uld not repeat

Done

done
3.1

Done
Done
WIP
Done
done
Done
P2
Done
Done

done

Done
Done
Done
P2

e should be Amount Refund intead of Amount Accepted

3.1

Hari
Hari
Rayudu
fault qty multipli Hari
nfinite Cursore) Prem
Hari
Add mode (ModifyRayudu
m

Rayudu
or quit confirmat(P3)
should work
Rayudu
Rayudu
Rayudu
Hari
Rayudu
P3

d be clear

Rayudu

3.1

stribution it is notPrem
Amol
in print button Hari
Prem
(Change
the
Cursor
type)

Prem
etting blank
Prem
anges in item gr Prem

Need to visit the Hertz Control

pdate price

OS (Actual)
Bhakti

nfirm from User) Hari

t number
Hari
having sub sizesHari
Hari
Hari
es Order Summary

P2
Done
Done
Done
Done
P3
P1
P1
Done
P1

tput vat)

Prem
Prem
Prem
Rayudu
Rayudu

1) Mapping between items

Main Item + Child Items
2) Unit Conversion
3)

Done
WIP
Done
Done
WIP
Done
3.1

wise VAT

Rayudu
Done
Prem
WIP
Rayudu
P1
Prem
WIP
nvince the customauto adjustP1
e next button
Rayudu
done
Rayudu
Done
Bill no also
Rayudu
Done
cheque paymentHari
Done
y, need to handleRayudu
Done
hase item grid Rayudu
Done
Hari
Done
Hari
Done
Amol
Done

Done

1) Party wise inventory

Report

Done

2) Need to show the Item

balances report
3) Item Ledger

Done
Done
Done
done
Done

1.
Print
Name name should
Print
name
be displayed with Item code
2. Report title should be
Party ledger and not store
Ledger

Done

1. Date wise item location

2. Question mark in place of
print name

Rayudu
Rayudu

P1
P1

Give the PDF setup along

with the software

Done
P1
Done
Done
Done

Create the Outrate voucher

(Costprice) + Profit Margin+

70 %provision + 10 %
packaging Cost

P3

Weight * Per gram price =

cost price

P3
P2

done
done
NA
done

3.1
3
3.1
3.1
Done
ever is stock issue etc

Amol

3.1

WIP

3.1
3.1
Bhakti

al size should be p
Prem
printing
Prem
ays as per Custo Rayudu
Rayudu

done
Done
Done
Done

Rayudu

Done

Srno

Customer Name

Order Confirmed

1 Richi Lader
2 Mahala

Yes
yes

3 Rasm
4 Enthopia
5 Caprica (Coffee time)

Yes
Yes
Yes

6 Vikings
7 OM Print

Yes
Yes

8 Kamdhenu
9 J Z Inc
10 Kamal Enterprises
11 Al Aqmar
12 Milan

No

13 ADS Requirements
14 Arya Logistics
15 Ramesh Tiwari

NO

16 Mr. Anoop
17 Anil Choudhary
18 Eric Apparals
19 Mannat
20 Casablanca Apparels Pvt Ltd.
21 Appointments in CRM

NO
No
Yes
No
No

Start Date

End Date

8/12/2013 14-12-2013
?
17-12-2013

18-12-2013

Paid

Balance

Comments

One shop is over, 2nd shop needs

to be done
0
0
10000 Item master are not coming in
order, -Rayudu -Done
0
20000 Control R should work -Rayudu
-Done
Need to call
50000
Need to talk to her
Need to talk to him
Need to give the demo and finalize
10000 AMC is pending
Operations started
Need to get the details from him

Confirm from Mrinal

1)
2)
3)

4)
5)
6)
7)
8)
9)
10)
11)

Pending Order Report

View Reports (Outstanding Bugs)
Images

Prem
Amol
Rayudu

Style Number wise Report

It is similar to Order tracking report, but through out all transactions, if any
new item comes, that is also get considered
Amol
Reference Type wise report
Amol
Job order difference report
PO Should go as Email
Marchindiser wise porformance report

Prem
Rayudu
Amol

Document Maintanance

Prem

Sub Item Altname, and sale price should work on all barcode modules
Aishwarya issues
a) Cursor problem
b) Item discount 0 always printed as blank

Prem
Rayudu
Prem

Item Optional masters are getting missmatch in indexs (Need to find the
case) P2
5) Customer receipt Bill format and print -15-12-2013
7) Crash on FBP
8) Alt A shagun
9) Kamdhenu Party wise Items (Dont show the lot number)
10) Credit Note register

Prem
Rayudu
Prem
Rayudu
Prem
Prem

11) challan(format will be providing by Shubhangi with in one day)

Bhakti

Status
Done
Testing
Pending

Testing
Testing
Testing
Pending
Testing

ItemName|PrintName|OrderQty|DelivaryNote|Rejection-IN|Sale|SaleReturn| Bal Qty

ItemName|PrintName|Unit|BOM Qty|Required Qty|Extra Qty|Expected Qty|POQty|Podeliv

Inputs: Date, PartyName:All,StyleNo:All
Party Name| Style No|Repeated

Order No| Order date|Party Name| Delivery Date| Status

Inputs: Date, MName:All

Testing
Done
This is not possible, if it having additional item fileds
Done

Pending
Pending
Testing
done
Pending
Pending
Pending

Done

leReturn| Bal Qty

cted Qty|POQty|Podelivary Date|PurcQty|Consumption Qty|Generated Qty|Main Store|Common Store

ommon Store

Ramesh Tripati

Srno

ItemnameQty
1 Bangles
2 Jota

15
16
Temp1
Temp2
Price
OF1
OF2
Price
WeightPerPc Total Weight RatePerPc
9
0.01
0.09
73
0.01
0.73

14

50
50

17
Temp3
OF3
GoldRate

18
Temp4
OF4
LabourAmt

26900
26900

19
Temp5
OF5
GoldAmount

450
3650

20

Amount
Total
2421
2871
19637
23287
26158

SEASONS enterprises
Sr No

Date
1

Department

Priority

2-Apr-2013 Back Office

P2

2-Apr-2013 Back Office

P2

2-Apr-2013 Back Office

P2

2-Apr-2013 Back Office

P3

2-Apr-2013 Back Office

P1

2-Apr-2013 Back Office

P3

2
3
4
5
6
7

2-Apr-2013 POS

P1

2-Apr-2013 POS
8
9

P1
2-Apr-2013 POS

P1

2-Apr-2013 POS
10
11
12
13
14
15
16

2-Apr-2013 POS
2-Apr-2013 POS
2-Apr-2013 POS

P1
P1
P1

2-Apr-2013 POS
2-Apr-2013 POS
2-Apr-2013 POS

P1
P1
P1
P1

18 11-Apr-2013 POS
19 12-Apr-2013 Back Office
20 14-May-2013 POS

P1
P1

21 14-May-2013
22 14-May-2013

POS
POS

P1
P1

23
24
25

P2

26

SEASONS enterprises pvt ltd

Description
In purchase Voucher no should be automatic as per
the configuration and need one more column to
add Party bill no, with party wise duplicate bill no
entry Validation
Need form where user can check item balance qty
with Its Image, and lot wise detail
Barcode print add in que feature should be more
strong and things are visible to users
All crystal reports should be exportable to excel
Stock JV Need to test as per the seasons case with
printout
Report Modification (Need to Discuss)
screen colour theme is very dark, so user are
facing prblem while checking amount
Line Discount and Bill Discount is to be on Board.,
and round off is to calculate as per that on full bill
amount
Multiple salesman selection on single click &
Multiple discount on single click
notification after selecting salesman and FPB both
should have different colour notification
Need Line delete button on Board
POS report option
Numpad prohvision
Payment mode also should work numpad
Bill on Hold facility
FBP saved data not refresh in fbp BUG
Good return on same sale bill
Payment Mode Bugs
Lot wise Price Change with Report
FBP search amount should be display
In Sale Grid MatCode & Discount should be display,
MRP column not requered
FBP Search should show delivery notification
Hold and Void bill should not effect in any report
e.g
Group wise sale report
while bill modification, user name and machine
name should not change
Some time after saying Save&Print print is not
coming case need to be identify

Delivery Date

Voucher number skip problem

Remark
done

Done, UAT Pending

Aparn

High Priority

Amol

done at initial level, Need to work moreRayudu

done
done

Done
Done
Done
High Priority
Done
Done
done

Rayudu

Done
Prem
Hari
Need to convince the customer

Rayudu
Hari

Hari
Hari

Rayudu

Srno

Task Name
Vat Implimentation for Sale

Vat type Master Change

Create the Vat input form while purchase

Depending on Sale type show the multi taxwindow

Update the Ledgers accounts as per Sale type,

Sale, SR, Purchase and purchase Return

Approach
Vat Included: In this case, Item wise Vat will be calculated as defined in Group wise/ Item wise an
is get added into Vat amount
Finally while Ledger posting: (Ex: Total Sales=1000, VAT=38 then Actual Sale=962 and OutputVat=
into Account Ledger
Sales= GrossTotal - VatAmount

Vat Exclusive
In this case user will Add VAT Voucher wise., While saving the Voucher, finding from the billsundry g
the Vat
Sales= GrossTotal - VatAmount

Vat Excempt
Here user is not going to apply any VAT, by mistake if he addes into Billsundry, we have to conside
Case
Sales= GrossTotal -Vat Amount

Multi Vat Excl

In This case we have to take the Vat percentage /Amount for each item wise. And that can be calcu
Ex:
Item
10101
10102

Price
1000
500

Qty
2
6

Amount
2000
3000

VatPerc
4
12

VatAmt
80
360

Ledger posting
Purchase: 4560
InputVat: 440

"Vat Item Wise" should not appear in the Sales, otherwise it will get confuse between Vat Inclusive
So we have to maintain Saletype and purchase type masters Separately

done

Srno
1)

5
6

Sale (Auto Voucher Adjustment)

Check the item Lot availability qty with Entered qty
If the Voucher qyt is less than Availability qyt, just store the lot number as it is
If the Voucher Qty is greater than Availabil qty, Cal the function AdjustmultipleLot (Itemname,S
AdjustmultipleLot (Itemname,Store)
Check weather same price lots available or not
If Available
return a udt with the Lot number and Lot qty
Insert into Item Grid those new numbers
If not available
Leave that item blank

While distribution
Stock Merging can be done through stock journal, then it can be assigned properly in Lot distributio

Purchase

Purchase return

Sale

Sale Return
store to store/store to party

party to store

Stock journal

Repacking

Process
Job issue
Job receive

For Different MRP -> Show Lot Window -> Than Sub Item Window

For Same MRP -> Directly show sub item window

But it the Qty entered is greater than the Lot Qty than Show Lot Window -> Than Sub Item Window
For No Stock dont show Sub item window

Add Mode

1) Create new Lot number

2) if the same item is having multiple cost price, that should get
added as a new lot number in the same purchase voucher
1) If you map with Purchase, same lot number will get out from
the store
2) if you don't map, then ask for the lot number and same lot
number will get out from the store
3) Stock out logic

1) Check the item Lot availability qty with Entered qty

If the Voucher qyt is less than Availability qyt, just store the lot
number as it is
If the Voucher Qty is greater than Availabil qty, Cal the function
AdjustmultipleLot (Itemname,Store)
2) If different MRP show the Lot number window, user can modify
the qty more than availability qty.
(System will adjust while saving)

1) If you map with sale, same lot number will get in from the store
2) if you don't map, then ask for the lot number and same lot
number will get in from the store(no restriction for qty)
3)if the mrp is same lot window should be displayed
1)stock out logic
2)restrict no stock items

1)) If you map with store to party, same lot number will get in
from the store
2)if you dont map,create a new lot.
CONSUMED: 1)restrict no stock items
2)stock out logic
GENERATE: 1)create new lot
CONSUMED: 1)restrict no stock items
2)stock out logic
GENERATE: 1)create new lot

Consumed: 1)same as sale

Generate: 1)craete a new lot
Consumed 1)stock out laogic
Generate: 1)create a new lot

Modify Mode

1) In modify mode if you add new items, those also

get the existing lot number

Stock out logic

similar to ADD Case

similar to ADD case

similar to ADD case

1)similar to ADD case

2) In modify mode if you add new items, those also
get the existing lot number
Consumed->same as add case
Generate-> In modify mode if you add new items,
those also get the existing lot number
Consumed->same as add case
Generate-> In modify mode if you add new items,
those also get the existing lot number
Consumed->same as sale
Generate-> In modify mode if you add new items,
those also get the existing lot number
same as add case

Linking Between Vouchers

Srno

Current Voucher
1 Sale Order
1.1 Delivery Note
1.2 Receipt Note
1.3 Rej-In
1.4 Rej-Out

2 Sales

3 Receipt
4 Purhase
5 Payment
6 Party to Store
7 Sale Return
8 Purchase return
9 Process
10 Control sheet
11 Job Receive
12 Consignment Sale

Linking Vouchers
Quotation
Sale Order
Purchase Order
Delivery Note
Receipt Note

Sale Order
Credit Note (Redeem Only)
Party to Store
Sale
PO
Purchase
Job issue
Store to Party
Sale
Purchase
BOM
BOM
Job Issue
Store to Party

Comments

Case1: If there are any delivery notes against this

order, show the all Delivery notes
which can be mapped (Considering Rej-In aginst to
that perticular Delivary Note)
Dont update the stock
Case2: there are no delivery notes, then directly
map to Sale order and update he stock
Already working fine
Gold Platters case

For the same party having the sale order also, then
show the both entries

For rental

Done
Done

Srno

Company
1 Nityas Fashion And Furnishings Pvt
2 V R Saree Niketan Silk And Jewels P...

3 Mor & Sons

4 Pooja Sarees
5 Roshanlals Legacy

6 Kaladhar Handlooms

7 vigneswara silks

8 Kimaaya

9 Rishika Cottons Pvt Ltd

10 Vishwa Kanchi Sarees

11 Sai Krupa Handloom & Saree House

12 Kalash Sarees

13 Nagelli Durgaiah

14 Murthy Saree

15 RoopLaxmi Hyderabad

16 Paridhan A Designer Studio

17 Sri Radha Krishna Silk Palace

18 Sri Sai Kanchi Ethnic

19 Sri Sai Kanchi Ethnic
RSK Grand

Address
Flat No 4-3-644,1st Floor, Ramkote X
Roads, Ramkote, Hyderabad - 500001

Contact Person

Shop No 1,Ground Floor,Vijetha Navratan

Trade Centre, Near To Foot Over Bridge,
Dilsukh Nagar, Hyderabad - 500060 |

Phone
(040) 49641215
(040) 66046969

(040) 66048509
Shop No 21-1-1100, Near Madina Building Main Road,
Pathar Gatti, Hyderabad - 500002

Shop 4, Near Payal Foot Wear, Tilak Road,

Abids, Hyderabad - 500001

67111114

1, St Floor Silver Square, Opp N Grill, Road

No 36, Jubilee Hills, Hyderabad - 500034

67118803

Dno 2-2-1133/5/8, Behind Papaji Da Daba,

Sivam Road, New Nallakunta, Hyderabad 500044

(040) 67110292

Pather Gatti Madina Centre Backside, Gods

Gifts Market, Pathar Gatti, Hyderabad 500002
7-1-53/4, Sai Shree Rama Building,
Opposite Chala Nursing Home, Dharam
Karam Road, Ameerpet, Hyderabad 500016
H No: 18-2-60/81, Near Jangam Railway
Bridge, Falaknuma, Hyderabad - 500012

(040) 49641124

rakesh

(040) 49647286

(040) 66049357

H No 1-7-23/29, Above eye 2 eye opticals,

Street No 8,bhruvandan nagar colony,
Habsiguda, Hyderabad - 500007

(040) 67118929

Plot No 15, Orange Home, Behind

Spencers, Near Ambience Fort, Kantha
Reddy Nagar, Attapur, Hyderabad 500264

(040) 66049831

Shop no:21-46-450, Opposite Lane High

Court Gate Number 2, Ghansi Bazar Road,
Charminar, Hyderabad - 500002

(040) 49647153

H No 2-1-108, Near Subhash

Road,Opposite To Road Masthana
Agarbatti, Tobacco Bazar, Hyderabad 500003 |

(040) 49640803

H No 2-2-18/15/1, Opposite Ahobil Mutt,

Dd Colony, Shivam Road, Hyderabad 500044

(040) 67117765

Shop No 12,23/A,29,30,Ground Floor,

141,142,1st Floor, Inside Pvt Market,
Kothapet, Hyderabad - 500036

9490729749
Jagadish

Plot No. 4, Near RTO Office, Tirumalgiri

Main Road, Chandragiri Colony,
Trimulgherry, Hyderabad - 500015
Babukhan Estates, Beside Meena
Jewellers, 11-14, Basheerbagh, Hyderabad
- 500029

(040) 67113468

49641561

(040) 66046688

Near Star Hospital, Road No 10, Banjara

Hills, Hyderabad - 500034
Near Star Hospital, Road No 10, Banjara Hills, Hyderabad - 500034

9848364050
RKS Grand (ramanarao)
kachi gooda rice mill
prakasharao

(040) 67112418

Mobile

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Report Menus

Srno

View
MenuName

SubMenu

1 Account Books

Day Book
Ledger
Account Balance
Cash/Bank Book
Bank Ledger
Interest Calculation

2 Account Registers

Sales Register
Purchase Register
Purchase return
Sale return
Payment
Receipt
Debit Note
Credit Note
Journal
Contra

3 Account Summary

Monthly Summary
Profit and Loss

4 Outstanding Balance

Amount Receivable
Amont Payable

5 Sale Analysis

Party wise Quarterly

Item Wise Quarterly
Item Wise Analysis
Sales Party Register
Item Group wise Qerterly

6 Purchase Analysis

Party wise Quarterly

Item Wise Quarterly
Vendor Register

7 Vat Summary

8 Balance Sheet
9 Trail Balance
10 Inventory

11 Cform Status
12 Cform Register
13 FBP Delivary

14 Order Processing

Stock Journal Report

MD History
Consignment Sale

Sales Vat Summary

Purchase Vat Summary
Bill Wise Vat Report

Item Ledger
Store Ledger
Party Wise Item Ledger
Vendor Analysis Report

Cform Register

Pending Sale Orders

Pending Purchase Orders

Modified Submenu

Printing
Menu name
Account Books

Account Registers

Purchase Return Register

Sale return Register
Payment Register
Receipt Register
Debit Note Register
Credit note Register
Journal Register
Contra Register

Account Summary

Outstanding Balance

Party Wise Sales Analysis(Qtly)

Item Wise Sales Analysis (Qtly)
Item Wise Sales Analysis
Party Wise Sales Register

Sale Analysis

Party Wise Purchase Analysis(Qtly)

Purchase Analysis

Item Wise Purchase Analysis (Qtly)

Vat Summary

Inventory

Order Processing

Stock Journal Report

MD History
Consignment Sale

Submenu

Modified Submenu

Day Book
Ledger
Account Balance
Cash/Bank Book
Bank Ledger
Interest Calculation
Sales Register
Purchase Register
Purchase return
Sale return
Payment
Receipt
Debit Note
Credit Note
Journal
Contra

Purchase Return
Register
Sale return Register

Monthly Summary
Profit and Loss
Amount Receivable
Amont Payable

Item Group Wise

sales summary
Sales Query

Item Grp Wise Sales

Analysis

Saleman wise

Saleman Commission

Saleman Return

Saleman Return
Commission

Purchase Query
Item Group Wise

Item Grp Wise Purchase

Analysis

Sales Vat Summary

Purchase Vat Summary
Bill Wise Vat Report

Store Item Ledger

Store Ledger
Store Item Group Ledger
Stock Query
Stock Query Item
Party Ledger
Pending Item Party Wise
Item Location

Party Wise Sale Order

Item Wise Sale Order
Party wise Purchase Order
Item Wise Purchase Order

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