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User Manual For Service Center
- Problem Categories
- Problem Name
- Problem Area
- Assign Problem To Area
- Repair Cost Configuration
- Repair Cost Calculation
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User Manual For Accounts
- Money Receipt
- Voucher Entry
- EMI Showroom
- Accept Check
- Dealer Payment Entry
- Import Dealer Payment
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User Manual For Inventory
- Closing Stock
- Product Wise Hold List
- Stock Report
- Own Stock Report
- View Fabric Stock
- Fabric Stock In/Update
- Raw Meterial Stock Summary
- VO WH Item Received
- Raw Meterial Current Stock
- Own Stock Report
- Item Report
- WH Stock Report
- Warehouse Receive Report
- Fabric Stock With Cons
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User Manual For Planning
- Plan Cration
- Plan Details
- Machine Section
- Machine Section Transfer
- Lecqure Section
- Lecqure Section Transfer
- CNS Section
- CNS Section Transfer
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User Manual For Salesman
- Dealer Sales
- Dealer Sales Return
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User Manual for Dealer Purchase section
- Purchase Order
- Purchase Return
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User Manual for Sales Booking section
- Sales Booking
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User manual For Management
- Dealer Sales
- Dealer Sales Return
- Purchase Order
- Purchase Return
- Sales Operation
- Transfer To CG/Showroom's
- Receive Product From Showroom's (Transfer)
- Purchase Order Confirmation
- Delivery Item's
- Sales Return
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User Manual For Admin
- Dealer Sales
- Dealer Sales Return
- Purchase Order
- Purchase Return
- Sales Operation
- Transfer To CG/Showroom's
- Receive Product From Showroom's (Transfer)
- Purchase Order Confirmation
- Delivery Item's
- Sales Return
- User Manual For Marketing
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User Manual For Salesman (Showroom)
- Sales Operation
- Transfer To CG/Showroom's
- Receive Product From Showroom's (Transfer)
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User Manual For CDC Team
- Purchase Order Confirmation
- Delivery Item's
- Sales Return
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User Manual for Factory Purchase section
- Raw Material Purchase
- Raw material Transfer
- Raw material Use
- Raw Material Purchase Return
- Damage Offer Letter
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User Manual For Factory Delivery Section
- Delivery of Requisition
- Master Data
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User Manual For VAT Section
- Treasurary Challan
- Credit Note
- Vat Adjustment
- Debit Note
- Manual Credit Note
- Other Adjustment
- Banking Channel
- Input-Output Coefficient (BOM)
- Create Damage Bill
- VAT Registration
- VAT Reg To Dealer
- Vehicle Registration
- CDC User
- Create Supplier
- Create Mushak-6.6
- Model SKU Create
- Foreign Dealer
- Advance Billing System