GST ERP SYSTEM
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Masters
Product Master
F2
Products List
F10
Unit Settings
Customers List
Vendors List
Add New Customer
Ctrl+U
Add New Vendor
Ctrl+O
Contacts Directory (All)
Employee
Ctrl+M
Influencer Master
Loyalty Program Master
Invoice Series Setting
Exit
Ctrl+X
Accounts
Group Creation
Ledger Creation
Sale/Purchase Adjustment Master
Opening Stock Register / Entry
Transaction
Purchase
F3
Sales
F4
Voucher Entry
F5
Sales Return
Purchase Return
Stock Adjustment
Product Loosening
Merge Batches
Transaction Log
Voucher Logs
Reset Voucher Numbers (By Date)
Inventory Reports
Sales Reports
>
Sales Report
Sales Return
Sales Report [Billwise Margin ]
Product wise Margin Report
Sales Adjustment Report
Company Wise Sales Report
Customer Wise Sales Report
Product Wise Sales Report
Purchase Reports
>
Purchase Report
Purchase Return
Product Wise Purchase Report
Category Wise Purchase Report
Company Wise Purchase Report
Canceled Bills
>
Sales Bills
Purchase Bills
Sales Returns
Purchase Returns
Opening Stock Register
Stock Register
Ctrl+F1
Stock Register Detailed
Ctrl+F2
Stock Register [Batch Wise]
Item wise Stock Register
Merge Batches
Stock Adjustment Report
Loyalty Program Report
Stock [Quick View]
Ctrl+F
Tax Reports
GSTR 1
GST Summary
Input GST
GST Purchase Report [HSN/SAC Code]
Output GST
GST Sales Report [HSN/SAC Code]
GST Voucher Summary
GST Sales Return Report
GST Purchase Return Report
Account Reports
Profit & Loss
Balance Sheet
Opening Balance Sheet
Trial Balance
Individual Ledger
Ledger Group Summary
Day Book
Customer Report
Vendor Report
Utilities
Field Sales Orders
Change Password
Preset Loading
Headloader (Loading & Unloading) Report
Reset Voucher Numbers
Options
GST Master
Year Ending Process
Backup Database
Admin
Admin Control Center / Dashboard
User Management / Add User
Edit Company Information
Logout
Help
About Material Ledger
Admin (Accounts Manager)
Logout
GST ERP
MATERIAL LEDGER
Dashboard