Masters Accounting/Inventory Vouchers Reports Fabrication Tag Dashboard
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  • A C C O U N T I N G / I N V E N T O R Y   V O U C H E R S

    l  Add New Item (Create SKU)
    l  Purchase/Add to Stock/Opening Stock
    l  Retail Sale/Wholesale
    l  Sale Return/Purchase Return
    l  Approval/Approval Return/Approval Confirm
    l  Metal to Metal Transaction (Ledger Issue/Ledger Receive)
    l  Conversion of Metal (Any Purity to Any Purity)
    l  Conversion of Diamond/Stone (Sorting)
    l  Conversion/Split SKU
    l  Amount to Gold/Gold to Amount (Bhav Katna)
    l  Order/Repair
    l  All Type of Vouchers (Payment/Receipt/Journal/Expenses/Contra/Loan/Indirect Income/Debit Note/Credit Note)
    l  Footfall

    l  Loan (Amount/Gold)

    Purchase Bill Sale Bill Receipt Voucher
    Conversion SKU Create Item/SKU Footfall