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SMACC » अक्सर पूछे जाने वाले प्रश्न

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Products

ConfigurationsFinancial Accounting

Account Master Opening Balances Previous Year Balance PLBS Group Names

TransactionsFinancial ReportsBudgeting

Budgeting Table Budget Comparison Budget Expenditure

Cost Centers Opening Balances Previous Year Balances

Change Strings Account Code Setup Account Book Setup Profit Loss Group Setup Balance Sheet Group Setup Invoice Posting Setup Account Variable Setup Starting Number Setup Report Setup Notification Setup Print Setup

Assets Locations

Asset Transactions Maintenance Maintenance Expenses

Depreciation Calculation Depreciation Statement Assets Listing Assets Ledger Asset Transaction Listing

Units Item Card Sales Areas Warehouse Suppliers Customers Salesman Sales Collectors Sales Groups Opening Stock Opening Stock File Stock Maintenance Level Stock Location Revise Selling Price Inward Outward Tax Group

Purchase Quotation Purchase Order Purchase Invoice Purchase Returns Payment on Credit Purchase Purchase Invioce Adjustment

Sales Quotation Sales Order Sales Invoice Sales Returns Sales Collection

Production Master Production Finished Goods Production Raw Materials Production Supporting Items Production Expenses Production Wastes Production Costing

Production Process

Stock Transfer Stock Adjustment Stock Internal Use Damaged Stock Stock Transfer Request Stock Adjustment Data Entry

Current Stock in Multiple Units Current Stock Report Stock Ledger Item Stock Flow Chart Cost Calculation Chart Opening Stock Report Inventory Transaction Summary Price List Stock Maintenance Level Report Supplier Listing Report Customer Listing Report Sales Listing Report Item Inward Outward Tax Listing Item Location Listing Item IDs Listing

Purchase Invoice Listing Purchase Item Listing Purchase Order Listing Purchase Order Item Listing Purchase Order Pending Listing Credit Invoice Pending List Credit Payment Listing Purchase Return Listing

Sales Invoice Summary Sales Invoice Listing Sales Item Listing Sales Order Listing Sales Order Item Listing Sales Order Pending List Credit Invoice Pending List Credit Collection Listing Sales Return Listing Sales Monthly Analysis Customer Excess Credit List

Stock Transfer Listing Stock Internal User Listing Damaged Stock Listing

Item Batch Report Item Expiry Report Serial Batch Report

VAT /TAX Report

VAT/Tax Claim Report

Change Strings Inventory Code Setup Global Setup Inventory Posting Setup Purchase Posting Setup Sales Posting Setup Starting Number Setup Notification Setup Print Setup Report Setup Sales Credit Limit Permission

Barcode Label Setup Barcode Label Printing

Stock Batch Inward Stock Batch Outward

Personal Information Packages Provisions Documents Vacations

Branches Departments Designations Document Types Employee Types Provision Categories Qualification Religions

Daily Absents Monthly Absents Daily Lates Monthly Lates Monthly Overtimes Loans Salary Advance Branch Transfers Vacation Calculator Non Monthly Allowances and Deductions in HR Daily Overtimes

Salary Salary Detail Pay Slip Allowances Deductions Provisions Absents Lates Overtimes Loans Loans Details Salary Advance

Absents Lates Overtimes Loans Salary Advance Branch Transfers Vacation Calculator Expiry Documents Employee Listing

Change Strings Employee Provision Formulas Absent Types Overtime Type Late Types Starting Number Setup Global Setup Salary Posting Setup Notification Setup

Posted Transactions Unposted Transactions Holded Invoice

Counter Setup Device Setup User Setup Item Groups Receipt Setup Weigh Scale Setup

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