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
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
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
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