Icresp
Inventory
Stock
Raw Material Stock
Barcode Stock
Case Stock
Fitted Upper
Sale
New Order
Order List
New Sale
Sale List
Add Sale Return
Sale Return Index
Purchase
New Purchase
Purchase List
New Asset Purchase
Asset Purchase List
Manufacturing
Finance
Voucher
Receipt Voucher
Payment Voucher
General Voucher
Contra Voucher
Sales
Sales Return
Purchase
Purchase Return
Asset Purchase
Accounts
Chart Of Accounts
Account Recievable
Creditor/Supplier Payment
Vendor Payment
Cash
Bank
Income
Expense
Reports
Accounting Report
Profit & Loss
Trial Balance
Balance Sheet
Daybook
Ledger
GST Report
GST Report Purchase
GST Report Sale
Case Report
Daily Case Report
Case Status
Sales Report
Delivery Plan
Monthly Order Report
Monthly Sales Report
Sales Outstanding
Zonewise
Top Moving Product
Sales Product Wise Report
Cash/Cheque Received Report
Customer Ageing Report
Purchase Report
Purchase Register Summary
Purchase Report
Purchase Register Summary
Hr
Manage Staff
Basic Pay
Bonus Configuration
Pay Structure
Salary Payment
Admin
Company Profile
Manage Users
create
Inventory
Product
Vendor
ctrl+shift+v
Vendor(Asset)
Customer
ctrl+shift+c
CustomerType
App Users(Customer)
App Users(Executive)
App Products
Complaints
Greeting
Roles
Accounts
Cash
Bank
accounts master
Capital
Capital
Liabilities
Long Term
Medium Term
Current
Creditore/Suppliers
Vendors
Outstanding Expense
Advance Income
Short Term Loans
Provision For Taxation
Reserves & Surplus
Income
Income
Asset
Fixed Asset
Current Asset
Cash
Bank
Pre Paid Expense
Cheque Management
Accured Income
Account Recivable
Investment
Long Term
Short Term
Expense
Expense
Accounting
Change Password
Sign out
Fixed Asset Create
Date
Category
Sub Category
Opening Balance
ADD
EDIT
×
Accounts Details
Account's Name
Description
Opening Balance
Date
Type
Category
Sub Category
Opening Balance
Description
×
Category
Category Name
×
Edit Category
Category Name
Loading..
×
Change Password
×
Update Journal
Old Amount
New Amount
