Cust Requirements

Customer RequirementsDateClientRequirementsPriorityResponsibilityStatusComments3/4/13AashirwadMobile number field with increased lengthDone10/4/13Padam FashionsControl Sheet having additional Balance qty columnDoneNot required, we have done the Job orderDoneMIS reports based on Job orderDoneSingle report which shows the raw material finish good sale and balance qty relationDoneNeed to get the Report Formats13/04/2013Shiva Plating CompanyBilling requires calculation of labour charges/gold chargesDoneQty in should come before qty outDonesale should come before receiptDone15/04/2013Kamal EnterprisesWorkflow-PO=>Goods receipt note=>Payment3.11) Quotation2) Sale order (Converted sale order, Converted Quotations) 3) Last 5 transactions of the party4) Offer tracker(to track how many of the quotations were converted to actual SO)3.1Pending PO/SO(when partial purchase,sale)DoneLast 5 transactions raising sale order(in Quotaiton )3.1Cheque/deposit slip printing during payment/receipt3.1VAT J1 and J2 form to be uploaded in pdf format3.1Itemwise salesman incentives in saleDoneItem should have description upto 10 lines which will be printed on bill3.1Terms and conditions to be printed along with the bill on the next pageDoneAfter sale order-> order can become as pa+C8rt wise, Each order dispatch they create the Performa Invoice, so that party can make the payment. Performa invoice does not effect the stock. Once they get the payment that add as Advance paymnet, while sale invoice, adjust that advance amount3.116/04/2013Apex Precision Mechatronix(Govandi)Low stock count indicator in inventoryNAThey have taken another softwareMultiple currency billingNA

SeasonsDay book Receipt & PaymentHariDonedoneBill Wise StatementAmol3.1Auto Receipt against FBP HariDonedonePOSRayuduDonePayment Mode Master (Order by sequence)PremWIPdiscount is not coming on the printRayuduDoneBarcode Printing problem some timesdoneHold Bill is showing in reportsDone2nd Print is taking delayP2FBP show amount alsoDoneSales return Cash also allowDone12 Cash CountersPremAfter finishing the all action, cursor position first row of GridDoneLine discount should be bigger gridDoneNon Invenroty items directly should be shwon on F11 WindowDoneInvoice Print for multi page footer should not repeatP2Bill no printing (For Reprint)Amount column in FPB reportIn qty Multi times click - runtime errorIf amount is in Negetive then printname should be Amount Refund intead of Amount Accepted

provision to retain last filted values3.1stock journal F11 Search show costpriceHariAdd to Barcode que issuesHariStock journal save is slow.RayuduStock journal barcode printing with default qty multiplicationHariReports show progress bar (Show the Infinite Cursore)PremDay book (Final Cut)HariCash amount should be blank only on Add mode (Modify mode it should be as it is)RayuduWhile closing POS, show the Message for quit confirmationRayudu (P3)3.1Rtext, select and modify the charector should workRayuduCalulator issueRayuduQty double click crashRayuduFBP to Receipt BugHariSale return from Sale -payment refundRayuduShow the discount in the infoP3not working with buttonSale -F9 delete line, paid amount should be clearRayuduHold bill duplicate

Seasons Points* while selecting lotno in lotnumber distribution it is not getting saved if price is diffrentPrem* Stock jornal report - Not runingAmol* in Barcode printing if user click twice in print button, then system says (Not responding)Hari* in other reports - progress bar to be displayPrem (Change the Cursor type)

* Seasons when minimize system crashPremNeed to visit the Hertz Control* hold bill error, payment mode value getting blankPrem*on sale add mode if user make any changes in item grid then payment mode should be blank- already closed bug now re-openPrem

Disable the lot numer and check the Update priceItem code should not be editedSale price should not be edited from POS (Actual)Total of Actual Sales PriceDay book final amount is getting cutBhakti

Richi LeaderStock Reserve (When to do need to confirm from User)HariP2JobWorkDoneCommon Database (Through Static IP)DoneWhile login branch wiseDoneDefault Store for each brach ConfigDoneMaker and Checker facilityP3Process -take the input of Control sheet numberHariP1Sub sizes need to handle (if the item is having sub sizes)HariP1Stock journal also shoule have the sub itemsHariDoneOrder Tracking ReportHariP1* Merchendiser wise / Months wise Sales Order Summary * Control sheet columns to be added Purchase Qty PO Qty Received Qty Del Date - with due date notification PO No* Auto PO Creation from Control sheet* Changes in COntrol Sheet Report - PrintingStore Group wise stock summery

Navkar Super MarketRepacking & Barcode PrintingDone1) Mapping between items Main Item + Child Items2) Unit Conversion3) Rate Change (Lot number wise)PremWIPLot Adjustments (Null lots)PremDoneLot wise Item Detail in ViewPremDoneUser permissionsRayuduWIPPurchase VAT Ledger update (input output vat)RayuduDoneMBQ (Minimum balance qty)3.1Purchase Item wise discount, and item wise VATRayuduDoneChange facility (returning money to customer)PremWIP??Customer Code should be automatic /ManualRayuduP1Sale Return Pending Bills problem (time)PremWIPNegative stock dont show (Need to convince the customer)auto adjustP1Narration is remaining after clicking the next buttonRayududoneDefault Paid amount in CASH ModeRayuduDonePending bills from Payment, show the Bill no alsoRayuduDonefor Multiple bills payment through one cheque paymentHariDoneDiscount multiple times from Billsundry, need to handleRayuduDone??Net Cost price should show in the Purchase item gridRayuduDoneItem wise detail report HariDoneData correctionHariDonePurchase and Sale LockingAmolDone

Computer DepotDone1) Party wise inventory ReportDone2) Need to show the Item balances reportParty Ledger need extra column (Print Name)Done3) Item Ledger

Questiong Mark problemDoneReport -> Inventory -> Store ledgerDonePrint nameReport -> Inventory -> Store Item ledgerdoneReport -> Inventory -> Party ledgerDone1. Print Name name should be displayed with Item code2. Report title should be Party ledger and not store LedgerReport -> Inventory -> Item Location (Find)Done1. Date wise item location2. Question mark in place of print name

ParasData need to be correctedRayuduP1Stock Query ReqportRayuduP1

Manoj1) PDF Format invoiceDoneGive the PDF setup along with the software2) Outrate systemP1Create the Outrate voucher 3) BarcodeDone4) Multiple vatDone5) Form C statusDone6) Murti sales price calculationP3(Costprice) + Profit Margin+ 70 %provision + 10 % packaging Cost7) Add 165% for MRP P3Weight * Per gram price = cost price8) Cheque printingP2

Samples of outratedoneItems MasterdoneReport NAPrint Formatdone

Packaging & OthersSQL Integration3.1Broucher PrintingVersion Control (as per Product Wise)3Label Printing for debtors (default config)3.1Vat Report (Consolidated input and output)3.1Tally TransferDoneChange store to store internally where ever is stock issue etc3.1

Tushar RequirmentsExport the customers to XL for PromotionsAmolWIP

KamdhenuParty Wise Vat ReportVat Computation reportAging reports Pending and dueAccount confirmation reportPurchase report (Amoutn is the filter)Graphical reports purchase & SalesInterest CalculationCost price should be calculated with all taxesBarcode Multiline facilityUser rightsMin stock position view based on defined MBQMinimize the window facility

Hertz Control

Chaudhary Enterprizes

1) Challand System3.12) Alarms for outstanding 3.13) item wise discount in purchaseBhakti

Timbak21) Sub sizes Barcode printing Individual size should be printPremdone2) All Optional Master show at barcode printingPremDone3) in Payment Terms show the Credit days as per Customer MasterRayuduDone4) Account Relations discount apply to RDRayuduDone5) Invoice printing cluping with same size and same item numberRayuduDoneEssae1) Parkersend one ppt for Wharehouase and Inventory Management2) MJ Bio farmaGS1 Barcode Flow PPT & Last 6 years tracking show the report4) ROstill need to meet the customerJD Adverds ERP InterfaceAES1) Region for Custormer alsoZone wise customers need to be defined, So we will be creating Zones under Sundry debitor2) Zones for the RegionsRegion can be treated as branch and, we should able to show the reports as per regionChallan SystemFifo basis stock valutionShow last 3 purchase pricing while purchase entryChallan to Challan Return, then calculate the qty and show in the Sale LinkingFrom All also multi selection report for individual group/ledger selectionRe-order level popupsincluding purchase order and Pending sale ordersMr. Varun1) Requesestion2) After Approaval it PO Raise3) AMC contractsOptimizations1) Qty and amount should be always properdone2) MULTI currency at voucher config leveldone3) Pending Images (Where ever images are not there)4) Planning sheet print outdonecasablancadreamsoft1) Bank Re-Consilation2) Party (Contact person) wise Reports3) head office and branch office merging at year end4) Online Database /Offline DatabaseHi some changes in current shopx

1. Lot of small changes in bill print formatItem discount 0 always printed to be removed when 0Fbp store to be renamed ALTdone- Now image has comeother small changes image attached in the emailPlease refer

2. While making billDone- Need to impliment the item wise discount featureAfter selecting item it should go directly to price columnAnd also add item discount in pop up of color and hd

3 bill payment optionsDone- New payment mode option will solve his problemIt should always be zero by defaultAnd also It should not take more cash amount or credit card amount than the bill amount

4 customer receipt form5 sales bill report sample attached in mailday book will resolve thisQty received Against OrderInputs: Party Name, From date, To dateDate|Recipt Note No| Item name| Qty In|Qty Out| Order no| Order Date| Inv No| Inv DateRichi1) JobWorkExpecting Date2) VSS1) auto rounding should not be happen in the payment mode box2) View report for Day book with Sale, Purchase along with Itemname,Qty,Price and Amount3) set data directory, back up and restore functionality should come under user rightsP24) Administration also user rightsP25) Standard narration is not storing6) Standard narration wise grouping7) Reports vertical lines, where ever it is possibleP28) Account Ledger, In the heading show the group name also, with mobile number9) New outstanding balaances, show debit and credit columns along with balance11) Day book search : take the input of account name (first character search)12) Approaval required in Account Master

Implimentation_StatusSrnoCustomer NameOrder ConfirmedStart DateEnd DatePaidBalanceComments1Richi LaderYes2Mahalayes8/12/1314-12-2013One shop is over, 2nd shop needs to be done3RasmYes?04EnthopiaYes17-12-201305Caprica (Coffee time)Yes10000Item master are not coming in order, -Rayudu -Done6VikingsYes18-12-201307OM PrintYes20000Control R should work -Rayudu-Done8KamdhenuNeed to call 9J Z Inc5000010Kamal EnterprisesNeed to talk to her11Al AqmarNeed to talk to him12MilanNoNeed to give the demo and finalize13ADS Requirements10000AMC is pending14Arya LogisticsOperations started15Ramesh TiwariNONeed to get the details from him16Mr. AnoopNO17Anil ChoudharyNo18Eric ApparalsYes19MannatNo20Casablanca Apparels Pvt Ltd.No21Appointments in CRMConfirm from Mrinal

Tasks_ToDoStatus1)Pending Order ReportPremDoneItemName|PrintName|OrderQty|DelivaryNote|Rejection-IN|Sale|SaleReturn| Bal Qty2) View Reports (Outstanding Bugs)AmolTesting3) ImagesRayuduPending4) Style Number wise ReportIt is similar to Order tracking report, but through out all transactions, if any new item comes, that is also get consideredAmolTestingItemName|PrintName|Unit|BOM Qty|Required Qty|Extra Qty|Expected Qty|POQty|Podelivary Date|PurcQty|Consumption Qty|Generated Qty|Main Store|Common Store5)Reference Type wise reportAmolTestingInputs: Date, PartyName:All,StyleNo:AllParty Name| Style No|Repeated6) Job order difference reportPremTesting7) PO Should go as EmailRayuduPending8) Marchindiser wise porformance reportAmolTestingOrder No| Order date|Party Name| Delivery Date| StatusInputs: Date, MName:All9) Document MaintanancePremTesting10)Sub Item Altname, and sale price should work on all barcode modulesPremDone11)Aishwarya issuesa) Cursor problemRayuduThis is not possible, if it having additional item filedsb) Item discount 0 always printed as blankPremDone

Item Optional masters are getting missmatch in indexs (Need to find the case) P2PremPending5) Customer receipt Bill format and print -15-12-2013 RayuduPending7) Crash on FBPPremTesting8) Alt A shagunRayududoneDone9) Kamdhenu Party wise Items (Dont show the lot number)PremPending10) Credit Note registerPremPending11) challan(format will be providing by Shubhangi with in one day)BhaktiPending

Sheet2Ramesh Tripati15161417181920Temp1Temp2PriceTemp3Temp4Temp5OF1OF2PriceOF3OF4OF5AmountSrnoItemnameQtyWeightPerPcTotal WeightRatePerPcGoldRateLabourAmtGoldAmountTotal1Bangles90.010.095026900450242128712Jota730.010.7350269003650196372328726158

SeasonsSEASONS enterprises pvt ltdSr NoDateDepartmentPriorityDescriptionDelivery DateRemark12-Apr-2013Back OfficeP2In purchase Voucher no should be automatic as per the configuration and need one more column to add Party bill no, with party wise duplicate bill no entry Validationdone22-Apr-2013Back OfficeP2Need form where user can check item balance qty with Its Image, and lot wise detail32-Apr-2013Back OfficeP2Barcode print add in que feature should be more strong and things are visible to usersDone, UAT PendingAparn42-Apr-2013Back OfficeP3All crystal reports should be exportable to excel52-Apr-2013Back OfficeP1Stock JV Need to test as per the seasons case with printoutHigh PriorityAmol62-Apr-2013Back OfficeP3Report Modification (Need to Discuss)72-Apr-2013POSP1screen colour theme is very dark, so user are facing prblem while checking amountdone at initial level, Need to work moreRayudu82-Apr-2013POSP1Line Discount and Bill Discount is to be on Board., and round off is to calculate as per that on full bill amountdone92-Apr-2013POSP1Multiple salesman selection on single click & Multiple discount on single clickdone 102-Apr-2013POSP1notification after selecting salesman and FPB both should have different colour notificationDone112-Apr-2013POSP1Need Line delete button on BoardDone122-Apr-2013POSP1POS report optionDone132-Apr-2013POSP1Numpad prohvision Payment mode also should work numpadHigh PriorityRayudu142-Apr-2013POSP1Bill on Hold facilityDone152-Apr-2013POSP1FBP saved data not refresh in fbp BUGDone162-Apr-2013POSP1Good return on same sale billdone

1811-Apr-2013POSPayment Mode BugsDone1912-Apr-2013Back OfficeP1Lot wise Price Change with ReportPrem2014-May-2013POSP1FBP search amount should be displayHari2114-May-2013POSP1In Sale Grid MatCode & Discount should be display, MRP column not requeredNeed to convince the customerRayudu2214-May-2013POSP1FBP Search should show delivery notificationHari23Hold and Void bill should not effect in any report e.g Group wise sale reportHari24while bill modification, user name and machine name should not change Hari25P2Some time after saying Save&Print print is not coming case need to be identify26Voucher number skip problemRayudu

VAT ApproachSrnoTask NameApproachVat Implimentation for SaleVat Included: In this case, Item wise Vat will be calculated as defined in Group wise/ Item wise and the total Vat amout is get added into Vat amountFinally while Ledger posting: (Ex: Total Sales=1000, VAT=38 then Actual Sale=962 and OutputVat=38 will get posted into Account LedgerSales= GrossTotal - VatAmount

Vat ExclusiveIn this case user will Add VAT Voucher wise., While saving the Voucher, finding from the billsundry grid and calculating the VatSales= GrossTotal - VatAmountVat ExcemptHere user is not going to apply any VAT, by mistake if he addes into Billsundry, we have to consider this as Vat Exclusive CaseSales= GrossTotal -Vat AmountMulti Vat ExclIn This case we have to take the Vat percentage /Amount for each item wise. And that can be calculated with above logic.Ex: Item Price Qty Amount VatPerc VatAmt10101 1000 2 2000 4 8010102 500 6 3000 12 360Ledger postingPurchase: 4560InputVat: 440Vat type Master Change"Vat Item Wise" should not appear in the Sales, otherwise it will get confuse between Vat Inclusive and Vat Item Wise. So we have to maintain Saletype and purchase type masters SeparatelydoneCreate the Vat input form while purchaseDepending on Sale type show the multi taxwindowUpdate the Ledgers accounts as per Sale type, Sale, SR, Purchase and purchase Return

LotNumberSrnoSale (Auto Voucher Adjustment)Add ModeModify Mode1)Check the item Lot availability qty with Entered qtyIf the Voucher qyt is less than Availability qyt, just store the lot number as it isIf the Voucher Qty is greater than Availabil qty, Cal the function AdjustmultipleLot (Itemname,Store)

AdjustmultipleLot (Itemname,Store)Check weather same price lots available or not If Available return a udt with the Lot number and Lot qty Insert into Item Grid those new numbers

If not availableLeave that item blank

While distribution Stock Merging can be done through stock journal, then it can be assigned properly in Lot distribution module

2Purchase1) Create new Lot number2) if the same item is having multiple cost price, that should get added as a new lot number in the same purchase voucher1) In modify mode if you add new items, those also get the existing lot number3Purchase return1) If you map with Purchase, same lot number will get out from the store2) if you don't map, then ask for the lot number and same lot number will get out from the store3) Stock out logic Stock out logic

4Sale1) Check the item Lot availability qty with Entered qtyIf the Voucher qyt is less than Availability qyt, just store the lot number as it isIf the Voucher Qty is greater than Availabil qty, Cal the function AdjustmultipleLot (Itemname,Store)

2) If different MRP show the Lot number window, user can modify the qty more than availability qty.(System will adjust while saving)similar to ADD Case5Sale Return1) If you map with sale, same lot number will get in from the store2) if you don't map, then ask for the lot number and same lot number will get in from the store(no restriction for qty)3)if the mrp is same lot window should be displayedsimilar to ADD case6store to store/store to party1)stock out logic2)restrict no stock itemssimilar to ADD caseparty to store1)) If you map with store to party, same lot number will get in from the store2)if you dont map,create a new lot.1)similar to ADD case2) In modify mode if you add new items, those also get the existing lot numberStock journalCONSUMED: 1)restrict no stock items 2)stock out logicGENERATE: 1)create new lotConsumed->same as add caseGenerate-> In modify mode if you add new items, those also get the existing lot numberRepackingCONSUMED: 1)restrict no stock items 2)stock out logicGENERATE: 1)create new lotConsumed->same as add caseGenerate-> In modify mode if you add new items, those also get the existing lot numberProcessConsumed: 1)same as saleGenerate: 1)craete a new lotConsumed->same as saleGenerate-> In modify mode if you add new items, those also get the existing lot numberJob issueConsumed 1)stock out laogicsame as add caseJob receiveGenerate: 1)create a new lotFor Different MRP -> Show Lot Window -> Than Sub Item WindowFor Same MRP -> Directly show sub item windowBut it the Qty entered is greater than the Lot Qty than Show Lot Window -> Than Sub Item WindowFor No Stock dont show Sub item window

Voucher_LinkingLinking Between Vouchers

SrnoCurrent VoucherLinking VouchersComments1Sale OrderQuotation1.1Delivery NoteSale Order 1.2Receipt NotePurchase Order1.3Rej-InDelivery Note1.4Rej-OutReceipt Note2SalesSale Order Case1: If there are any delivery notes against this order, show the all Delivery noteswhich can be mapped (Considering Rej-In aginst to that perticular Delivary Note)Dont update the stock

Case2: there are no delivery notes, then directly map to Sale order and update he stockCredit Note (Redeem Only)Already working fineParty to StoreGold Platters caseFor the same party having the sale order also, then show the both entries3ReceiptSale4PurhasePO5PaymentPurchaseJob issue6Party to StoreStore to PartyFor rental7Sale ReturnSale8Purchase return Purchase9ProcessBOMDone10Control sheetBOMDone11Job ReceiveJob Issue12Consignment SaleStore to Party

HydSrnoCompanyAddressContact PersonPhoneMobileComments1Nityas Fashion And Furnishings Pvt Flat No 4-3-644,1st Floor, Ramkote X Roads, Ramkote, Hyderabad - 500001 (040) 496412152V R Saree Niketan Silk And Jewels P...Shop No 1,Ground Floor,Vijetha Navratan Trade Centre, Near To Foot Over Bridge, Dilsukh Nagar, Hyderabad - 500060 | (040) 660469693Mor & SonsShop No 21-1-1100, Near Madina Building Main Road, Pathar Gatti, Hyderabad - 500002 (040) 660485094Pooja SareesShop 4, Near Payal Foot Wear, Tilak Road, Abids, Hyderabad - 50000167111114busy5Roshanlals Legacy1, St Floor Silver Square, Opp N Grill, Road No 36, Jubilee Hills, Hyderabad - 500034671188036Kaladhar HandloomsDno 2-2-1133/5/8, Behind Papaji Da Daba, Sivam Road, New Nallakunta, Hyderabad - 500044 (040) 671102927vigneswara silksPather Gatti Madina Centre Backside, Gods Gifts Market, Pathar Gatti, Hyderabad - 500002 (040) 49641124not picking8Kimaaya7-1-53/4, Sai Shree Rama Building, Opposite Chala Nursing Home, Dharam Karam Road, Ameerpet, Hyderabad - 500016 rakesh (040) 49647286Need to call on Monday9Rishika Cottons Pvt LtdH No: 18-2-60/81, Near Jangam Railway Bridge, Falaknuma, Hyderabad - 500012 (040) 6604935710Vishwa Kanchi SareesH No 1-7-23/29, Above eye 2 eye opticals, Street No 8,bhruvandan nagar colony, Habsiguda, Hyderabad - 500007 (040) 67118929not picking11Sai Krupa Handloom & Saree HousePlot No 15, Orange Home, Behind Spencers, Near Ambience Fort, Kantha Reddy Nagar, Attapur, Hyderabad - 500264(040) 66049831not picking12Kalash SareesShop no:21-46-450, Opposite Lane High Court Gate Number 2, Ghansi Bazar Road, Charminar, Hyderabad - 500002(040) 4964715313Nagelli DurgaiahH No 2-1-108, Near Subhash Road,Opposite To Road Masthana Agarbatti, Tobacco Bazar, Hyderabad - 500003 |(040) 49640803not picking14Murthy SareeH No 2-2-18/15/1, Opposite Ahobil Mutt, Dd Colony, Shivam Road, Hyderabad - 500044(040) 67117765not picking15RoopLaxmi HyderabadShop No 12,23/A,29,30,Ground Floor, 141,142,1st Floor, Inside Pvt Market, Kothapet, Hyderabad - 5000369490729749Jagadish(040) 6711346816Paridhan A Designer StudioPlot No. 4, Near RTO Office, Tirumalgiri Main Road, Chandragiri Colony, Trimulgherry, Hyderabad - 5000154964156117Sri Radha Krishna Silk PalaceBabukhan Estates, Beside Meena Jewellers, 11-14, Basheerbagh, Hyderabad - 500029(040) 6604668818Sri Sai Kanchi EthnicNear Star Hospital, Road No 10, Banjara Hills, Hyderabad - 50003419Sri Sai Kanchi EthnicNear Star Hospital, Road No 10, Banjara Hills, Hyderabad - 500034(040) 67112418RSK Grand9848364050RKS Grand (ramanarao)kachi gooda rice mill prakasharao

Report Menu NamesReport MenusViewPrintingSrnoMenuNameSubMenuModified SubmenuMenu nameSubmenuModified Submenu1Account BooksDay BookAccount BooksDay BookLedgerLedgerAccount BalanceAccount BalanceCash/Bank BookCash/Bank BookBank LedgerBank LedgerInterest CalculationInterest Calculation

2Account RegistersSales RegisterAccount RegistersSales RegisterPurchase RegisterPurchase RegisterPurchase returnPurchase Return RegisterPurchase returnPurchase Return RegisterSale returnSale return RegisterSale returnSale return RegisterPaymentPayment RegisterPaymentReceiptReceipt RegisterReceiptDebit NoteDebit Note RegisterDebit NoteCredit NoteCredit note RegisterCredit NoteJournalJournal RegisterJournalContraContra RegisterContra

3Account SummaryMonthly SummaryAccount SummaryMonthly SummaryProfit and LossProfit and Loss

4Outstanding BalanceAmount ReceivableOutstanding BalanceAmount ReceivableAmont PayableAmont Payable5Sale AnalysisParty wise QuarterlyParty Wise Sales Analysis(Qtly)Sale AnalysisItem Group WiseItem Grp Wise Sales Analysis Item Wise QuarterlyItem Wise Sales Analysis (Qtly)sales summaryItem Wise AnalysisItem Wise Sales Analysis Sales QuerySales Party RegisterParty Wise Sales RegisterItem Group wise QerterlySaleman wiseSaleman CommissionSaleman ReturnSaleman Return Commission6Purchase AnalysisParty wise QuarterlyParty Wise Purchase Analysis(Qtly)Purchase AnalysisPurchase QueryItem Wise QuarterlyItem Wise Purchase Analysis (Qtly)Item Group WiseItem Grp Wise Purchase Analysis Vendor Register7Vat SummarySales Vat SummaryVat SummarySales Vat SummaryPurchase Vat SummaryPurchase Vat SummaryBill Wise Vat ReportBill Wise Vat Report8Balance Sheet9Trail Balance10InventoryItem LedgerInventoryStore Item LedgerStore LedgerStore LedgerParty Wise Item LedgerStore Item Group LedgerVendor Analysis ReportStock QueryStock Query ItemParty LedgerPending Item Party WiseItem Location11Cform Status12Cform RegisterCform Register13FBP Delivary14Order ProcessingPending Sale OrdersOrder ProcessingParty Wise Sale OrderIn View also same naming convension should followPending Purchase OrdersItem Wise Sale OrderParty wise Purchase OrderItem Wise Purchase OrderStock Journal ReportStock Journal ReportMD HistoryMD HistoryConsignment SaleConsignment Sale