INTRODUCTION & HISTORY
We introduce ourselves as a dedicated research development team since 1998 working towards enhancing efficiency and effectiveness of PHARMA & FMCG business through the introduction of a highly innovative, revolutionary, integrated “PMS” for the pharmaceutical and FMCG business.
This software was developed after an extensive research for more than three years by a group of academicians and computer professionals by regularly interacting with the C&FA, Distributors, leading Retailers, accountants and Management of various companies in Bihar and Jharkhand.
In the year “2004” the company was incorporated as “Dynode Software Technology (P) Ltd.” and in the year “2005 When VAT was introduced in Bihar, PMS stood to be the first VAT oriented software from Bihar. “PMS” gradually evolved into software that could critically monitor nearly all aspects of PHARMA and FMCG business institutions’ administrative and accounts operation.
The integration of “DCR” management software provides seamless flow of hiararchy wise accurate and timely information for productive monitoring of the activity of the medical & sales representatives.
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STRENGTH OF THE COMPANY
DEVELOPMENT TEAM
MAKETING TEAM
SUPPORT TEAM
OFFICE SUPPORT TEAM
TESTING & DEBUGGING
TEAM
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BIHAR JHARKHAND WEST BENGAL UTTAR PRADESH NEW DELHI UTTRAKHAND
OPERATIONAL AREA
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FIELD OF PROJECT WORK
PMSCOMPANY TRADEMARK SOFTWARE
TRANSPORT MANAGEMENT SUPPORT(TMS)
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TM
LIFE & HOSPITAL MANAGEMENT SUPPORT
HOTEL MANAGEMENT SUPPORT
SCHOOL MANAGEMENT SUPPORT
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OFFICE SUPPORT POLICY
OFFICE SUPPORT
Office Support team solves normal software problem over telephone.
MARKET SUPPORT
Provides basic training to the client after installation of the software .Unsolved problems are registered in the City Register Book (CRB) ad transferred to the MarketSupport Executives (MSEs) for manual follow-up.
Three Types of Calls For the MSEs.:
1. Normal Call : Attended once in a month by MSEs.
2 . Urgent Call : Attended upon the urgency of the client.
3 . Development Call : Transferred to the development section.
COURTESY CALL
Every month our clients are contacted from the office in order to know the present status , theirvaluable comments on the program and MSEs.
CONTINUE…….
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FEED BACK Quarterly, a feed-back form is send to our customers to know their valuable observation and
suggestion on the program and our operating lacuna if any. We work sincerely over the genuineand Important clues.
UPGRADATION & NEW RELEASES Based on the quarterly feed – back program is upgraded , released and installed after training the
MSEs.
SUPPORT SLIP MSEs carry support slip and money receipt book for the clients to put their comments over
unsolved problems that are meticulously reviewed by the administration.
CLIENT MSE RATIO For effective coverage we have , 1 MSE per 100 Clients (Approx.)
CLIENT GRADATION SYSTEM
The clients are graded A-E after evaluating their software handling skill and degree of softwareusage. MSEs are discussed to uplift the status of the clients. MSEs submit a report on progress ofclient’s grade in their monthly review meeting.
OFFICE SUPPORT POLICY
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CLICK TO END S HOW
INDEX
END
CLICK TO GO TO INDEX
PMS HELP
Dynode Software Technology (P) Ltd
Admin & Development Office
203,Jyoti Tower,Opp. Central BankNew Dak Bunglow Road,Patna-800001
Telephonic 0612-2218643,2218540 Support No. : 3299248,6450241 Email : [email protected]
Website : www.dynodesoft.com
Corporate Office
A-189,New Ashok Nagar,Delhi-110096Mobile No. : +91-9304836199 +91-9334656113
Email : [email protected] : www.dynodesoft.com
INTRODUCTION
SALE
INDEX
CHALLAN
PACKING SLIP/CHALLAN
ORDER IN
SAMPLE DISTRIBUTION
MONEY RECEIPT
BILLWISE COLL.
INVOICE
PURCHASE
INVOICE
SCHEME CIRCULAR
ORDER FORM
CREDIT NOTE
SETTLEMENT
STOCK TRANSFER IN
STOCK TRANSFEROUT
REPLACEMENT IN
REPLACEMENT OUT
REPLACEMENT IN/OUT
STOCK SHORTAGE
STOCK SURPLUS
BREAKAGE ENTRY
GODOWN TRANSFER
QUOTATION
STOCK HOLD
STOCK RELEASE
RETURN TO SUPPLIER
MASTER CREATION
PRODUCT MASTER
GROUP
COMPOSITION
UNIT
TAX
DISCOUNT
SCHEME
PARTY/PDT RATE PLAN
PURCHASE PLAN
GODOWN
BILL SERIES
MULTI VCH TYPE
TERRITORY HIERARCHY
PRODUCT CATEGORY
ACCOUNT MASTER
ACCOUNT GROUP
RATE STOCK QUERY
STOCK ENTRY
PRODUCT VERIFICATION
ACCOUNTS
VOUCHER
JOURNAL
MULTI-VOUCHER
UTILITY
CHANGE PASSWORD
MESSAGE & REMARKS
CALCULATOR
FORM D-XI
CLAIM ENTRY
CUSTOM FROM MASTER
ENDHOME CONTINUE … 2 3,
CUSTOM FROM ENTRY
COMMITMENT INFO
LR DISPATCH ENTRY
LETTER MASTER
VOUCHER CLEAR DATE
BANK RECON. ENTRY
USER
COMMISSION ENTRY
FINANCIAL YEAR
MASTER LEDGER
BANK INTEREST RATE
COMPANY INFO
F6 REPORTS
RPTS/SALE OUTS.
RPTS/HQTR/AREAWISE
RPTS/PUR RPT/BILLWISE/ALL
RPTS/PUR OUTS./COMP.WISE
RPTS/SALES & ST. STATE./ALL
RPTS/SALE RPT/ALL/BILLWISE
RPTS/DWM RPT/OVERALL
RPTS/STK RPT/STK RPT DETAIL
RPTS/PRICE LT./PRICE LT.(LATE.)
RPTS/DUMPLT/DUMP STK DTL
RPTS/SHORT LIST/ALL
RPTS/NEAR EXPIRY
RPTS/BREAK. EXPIRY/PARTY
ANALYSIS/RATE LIST
ANALYSIS/OUTS. AGEWISE/ALL
ANALYSIS/PARTY/PDT BY INV.
ANALYSIS/GPWISE SALE/PUR.
ANALYSIS/PARTY LD./PARTY
ANALYSIS/COLL. RPT ALL
LISTING/A/C MASTER/ALL
CR. RPT/COPT ANAL./ALL SOPC
CR. RPT/MNTLY ANAY/MNTH./SALE /PUR
A/CS/A/C BOOKS/PUR R
A/CS/A/C BOOKS/ SALE R
A/CS/A/C BOOKS/CDT NT REG.
A/CS/A/C BOOKS/DBT NT. REG
A/CS/A/C BOOKS/EXP. REG.
A/CS/A/C BKS/JRL REG
A/CS/A/C BKS/RG.S. MT
A/CS/A/C BKS/CWS
A/CS/A/C LDR/GP LGR
A/CS/A/C LDGR/ALL A/C
A/CS/FINAL A/C/TL BAL.
A/CS/FINAL A/C/BL SHT
A/CS/FINAL A/P & L
F7 REPORTS
MSTR CRN/PDT DETAIL
MSTR CRN/PDT DESCN.
MSTR CRN/PARTY DETL
MSTR CRN/SALE TYPE
MSTR CRN/EXCIS PLAN
MSTR CRN/MGT HIER.
MSTR CRN/MSR PDT RT
MSTR CRN/HQTR/PDT PL
DATA ETRY/TARGET
DATA ETRY/INVENTORY
DATA ETRY/PARTY SH.
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INDEX
DATA ETRY/SAMPLE ALLOC.
DATA ETRY/LR ENTRY
DATA ETRY/EX. ADJ PATY DT
DATA ETRY/CHECK LIST
DATA ETRY/MSR GIFT DTLDATA ETRY/HQTR TARGET
DATA ETRY/MGT/PARTY SHR.
DATA ETRY/PARTY INVENT.
MGT CR. ANAL/LIT/HIERAR.
MGT CR. ANAL/TGT RPT/MSR
MGT CR. ANAL/PDTWISE/MSR
MGT CR. ANAL/BILLWISE/MSR
MGT CR. ANAL/COMP. BY ENT.
MGT CR. ANAL/CP BY ET/ASM
MGT CR. ANAL/MTH CP /MSR
MGT CR. ANAL/O.ALL PRF/ALL
MGT CR. ANAL/OVERALL PREF BY PRODUCT/MSR
MGT CR. ANAL/MSR REF. COPY/MSR COLLECTION
MGT CR. ANAL/MSR AN./TGT ACH RPT
TR CT RPT/PAST BD. AN/HTR
TR CT RPT/CON AL/O.ALL/PTY
TR CT RPT/TERR. PERF. /PDT
TR CT RPT/COMPBY EN./PTY
TR CT RPT/O.ALL PRF/ALLHTR
TR CT RPT/SPL RPT/SPL/BILL
TR CT RPT/PFT AN/HQ BY NET
TR CT RPT/INV DT/INV BILLW.
TR CT RPT/MT CP(PDT)BILL
TR CT RPT/MT CP(ALL)/PARTY
TR CT RPT/PDT LD BY INV/ALL
TR CT RPT/TGT RT/STATE/PDT
TR CT RPT/ST RT/HQ/BILLWISE
TR CT RPT/AN(TSNC)/PRY/NET /SEC HQTRWISE
SHIFT+F7 REPORTS
SLMAN/BILLWI/QTWI SL RT
SLMAN/SALES MAN SUMM.
SLMAN(QT)/PRTW/QTW SL RT
GODOWN WISE/STK LEDGER
GDWNWISE/S & STK ST ALL/SM
GPWISE RPT/STOCK RPT
LEVELWISE/SALESMAN/PDTLEVELWISE/HQTR/PDT
A/C SPL/PARTY/HQ A/C(SM)
A/C SPL/PUR REG A/CA/C SPL/SUP.WISE BILL DTLA/C SPL/SAL. REG(PTY DTL)
A/C SPL/EXPE. (MNTHLY)
OTR RPT/SAL.MAN/PDTWIS.OTR RPT/COM. RT/PDTWISE
OTR RPT/MSTR RT/HQWISE
OTRRPT/SALERT(COMP/HQ/ PARTY SUMMARY
OTR RPT/PROFIT FRM COMP
MULTIYR/ MULTIYR SELEC
MULTIYR/ PDTWISE SALE
MULTIYR/ HQ/PDTWISE MULTIYR/ PDTWISE MTHY
MULTIYR/ SALE/COLL/CDT (STATE PARTYWISE)
MULTIYR/COL.(HQ/PTYWIS)
MULTIYR/COL.(ST/PTYWIS)
ENDHOME CONTINUE … 1 , 2
INDEX
SERVICESPARAMETER
CHANGE TAX PLANCHANGE MASTER RATE.RECYCLE BIN
SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY
OUTSTANDING & CTRL E FOR LEDGER
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT INV. TYPE AS CASH,
CREDIT
SELECT RATE ON WHICH BILL MADE, S
RATE,MRP ETC.
DOUBLE CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
PRESS TO
CHANGE THE MRP OF THE
PRODUCT
PRESS CTRL D FOR LAST RATE FOR
PARTY
CTRL D & F11 FOR DEAL RATE CALCULATION
ON SCHEME.F12 FOR FLAT RATE CALCULATION.
PRESS CTRL D FOR
FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.
SELECT SALES
EXECUTIVE
CTRL D FOR CLARIFICATION OF
TAX PALN
ENTER THE PRICE AND PERCENTAGE OF AMOUNT
YOU WANT TO GIVE.
CASH DIS. MASTER
TO FOLLOW IN EVERY PRODUCT
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ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT Q TO QUICK PRINT
TAX PLAN MASTER
TO FOLLOW IN EVERY PRODUCT
SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING &
CTRL E FOR LEDGER
SELECT INV. TYPE AS CASH, CREDIT
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT RATE ON
WHICH BILL
MADE, S RATE,MRP
ETC.
DOUBLE CLICK TO OPEN PRODUCT
SELECTION WINDOW.CTRL A &
F9 AND DOUBLE CLICK OR ENTER
TO SELECT PRODUCT FOR MODIFICATION.
PRESS TO CHANGE THE MRP OF THE
PRODUCT
CTRL D & F11 FOR DEAL
RATE CALCULATION
ON SCHEME.F12
FOR FLAT RATE CALCULATION.
PRESS CTRL D FOR
FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.
SELECT SALES
EXECUTIVE
CTRL D FOR CLARIFICATION OF
TAX PlAN
SELECT GODOWN
PRESS CTRL D
FOR LAST RATE FOR
PARTY
CASH DIS. MASTER
TO FOLLOW IN EVERY
PRODUCT.
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECTALT P TO
ENTER THE PRICE AND PERCENTAGE OF AMOUNT YOU WANT TO GIVE.
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ALT O TO ACCEPT THE
DATA
VALUATION FOR QUANTITY
SELECT SALES PERSON
SELECT PARTY
CLICK TO OPEN PRODUCT LIST .CTRL A
& F9 AND DOUBLE CLICK OR ENTER TO
SELECT PRODUCT FOR MODIFICATION.
ENTER QTY PRESS CTRL D FOR BOTH QTY DETAIL.
ENTER RATE
ENTER RUPEES TO ADJUST
ALT A TO ACCEPT AND ALT M TO
MODIFYALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT HEADQUATER
SELECT NAME
CTRL D FOR DETAILS ABOUT PRODUCT.CTRL A & F9 AND
DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
CTRL D TO CALCULATE SALE RATE
CTRL D TO FOR SALE ON TRADE RATE
PRESS CTRL D FOR FRACTION
MANAGEMENT & CTRL E TO CLEAR
FRACTION.
PRESS CTRL D
FOR LAST RATE FOR
PARTY
ENTER DISCOUNT %
CTRL D FOR CLARIFICATION
OF TAX PALN
PRESS CTRL D TO CALCULATE THE RATE
BY INCLUSIVE FREE QUANTITY
SELECT GODOWN
ALT O TO ACCEPT
THE DATA
TOTAL DIS. BY
PRODUCT
CASH DISCOUNT IN PERCENT FOR CALCULATION ON(NET AMT+TAX PROD-DIS PROD.)
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
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SELECT MODE OF AMOUNT RECEIVED LIKE CASH,CHEQUE & DRAFT
ENTER CITY/LOCATION
ENTER DD/CH NO. ENTER DATE OF CH/DD
ENTER DATE OF CLEARENCE
ENTER BANK NAME
SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST.
ENTER TO SELECT ACCOUNT NAME
ALT O TO ACCEPT DATA.
SELECT NAME
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ENTER AMOUNT
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT D TO DELETE
ALT R TO REJECT
F2 FOR PREVIOUS DATA VIEW AND
TO MODIFY.
SELECT CASH ACCOUNT SELECT CH/DD
ACCOUNTSELECT DISCOUNT
ACCOUNT
SELECT HEADQUARTER
SELECT SALES MAN
SELECT SALESMAN NAME WHO COLLECTED
MONEY
SELECT BILL SERIES
OPTION FOR COLLECTION
TYPE OLD/NEW
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT COMPANY
SELECT FOR PUR.
PLAN SELECT INV TYPE AS CASH,CREDIT
DOUBLE CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN
ARROW KEY TO MOVE.
PRESS ENTER TO SELECT EXISTING
BATCH,TYPE BATCH NO. FOR
NEW BATCH
WHEN MRP WILL CHANGE, ALL RATE WIL
CHANGE ACCORDINGLY, & PRESS CTRL D TO CHANGE PUR RATE.
PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE
CALCULATION & F11 TO GO AT SCHEME.
YES/NO OPTION FOR REPORT OF
REMARKS
ENTER OR
CHANGE DATE
CTRL D FOR CLARIFICATION
OF TAX PALN
SELECT GODOWN
ALT O FOR ACCEPT
ENTER AMOUNT ON WHICH YOU WANT TO
GIVE DISCOUNT
ENTER DISCOUNT PERCENTAGE ON
ENTERED DIS. AMOUNT
ENTER FALSE EXCISE
ENTER CST SUF & EDU.
CESS
ENTER EXCISE
ALT R TO REJECT
ALT P TO PRINT
ALT A TO ACCEPT AND ALT
M TO MODIFY
ENTER FALSE SCHEME
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT INV. TYPE AS CASH,
CREDIT
YES/NO OPTION FOR REPORT OF REMARKS
CLICK TO OPEN PRODUCT LIST .CTRL A
& F9 AND DOUBLE CLICK OR ENTER TO
SELECT PRODUCT FOR MODIFICATION.
IF MRP WILL CHANGE THEN ALL AMOUNT WILL BE
CHANGED ACCORDING.MRP WILL CHANGED PRESS CTRL
D TO CHANGE PURCHASE RATE.
PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION &
F11 TO GO AT SCHEME.
CTRL D FOR CLARIFICATIO
N OF TAX PALN
ENTER FALSE SCHEME
SELECT GODOWN
ALT O FOR ACCEPT
ENTER AMOUNT ON WHICH YOU WANT TO GIVE
DISCOUNT
ENTER EXCISEENTER CST SUF
& EDU. CESS
ENTER FALSE EXCISE
ENTER DISCOUNT PERCENTAGE ON
ENTERED DIS. AMOUNT
SELECT COMPANY
ALT A TO ACCEPT AND ALT
M TO MODIFY
ALT R TO REJECT
ALT P TO
ENDHOMEINDEX
VALUATION FOR QUANTITY
SELECT COMPANY NAME
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM.
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM.
CLICK TO OPEN PRODUCT LIST .CTRL A &
F9 AND DOUBLE CLICK OR ENTER TO SELECT
PRODUCT FOR MODIFICATION.
FREE FROM DATE
FREE TO DATE
ALT O FOR ACCEPT
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM. PRESS TAB TO MOVE NEXT.
SHOWS THE PACKING OF
THE PRODUCT
ENTER QUANTITY IN
NUMBERS ONLY
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
VALUATION FOR
QUANTITY
SALES FORECASTIN
G TO DATE.PRESS SHIFT+F5 TO GENERATE
ORDER
ALT O FOR
ACCEPT
CLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO
SELECT PRODUCT FOR MODIFICATION.
SHOWS THE PACKING OF
THE PRODUCT
ENTER QUANTITY IN
NUMBERS ONLY
ENTER FREE QUANTITY
SELECT NAME
ENTER COMPANY NAME
NO. OF DAYS FOR SALES
FORECASTING.RESS
SHIFT+F5 TO GENERATE
ORDER
NO. OF DAYS FOR STOCK
ORDER. PRESS SHIFT+F5 TO GENERATE
ORDER
PURCHASE ORDER GENERATION BY
FORCE,BY SALE,BY MAX
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
TO CHOOSE PRODUCT
STATUS AS BREAKAGE,
EXPIRED ETC.
SELECT PRODUCT
CTRL D TO CAL. SALE RATE & CHANGE THE
MRP OF THE PRODUCT
ENTER QUANTITY
SELECT PARTY NAME
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
CLICK FOR POSTING IN ACCOUNT
ENTER SCHEME IN SUCH FORMAT
e.g.10+2ENTER AMOUNT ON WHICH YOU WANT TO GIVE
DISCOUNT
ENTER DISCOUNT
PERCENTAGE ON ENTERED DIS. AMOUNT
CTRL D FOR CLARIFICATION
OF TAX PALN
SELECT GODOWN
ALT O FOR ACCEPT
CLICK FOR SALE ADJUSTMENT
ALT A TO ACCEPT
AND ALT M TO
MODIFY
ALT R TO REJECT
ALT P TO
ENDHOMEINDEX
SELECT INV. TYPE AS CASH, CREDIT
SELECT COMPANY
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
YES/NO OPTION FOR REPORT OF REMARKS
DOUBLE CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
PRESS ENTER TO SELECT EXISTING
BATCH,TYPE BATCH NO. FOR
NEW BATCH
WHEN MRP WILL CHANGE, ALL RATE WIL
CHANGE ACCORDINGLY, & PRESS CTRL D TO CHANGE PUR RATE.
PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE
CALCULATION & F11 TO GO AT SCHEME.
ALT O FOR ACCEPT
SELECT GODOWN
CTRL D FOR CLARIFICATION
OF TAX PALN
ENTER OR CHANGE DATE
ENTER DISCOUNT PERCENTAGE ON
NET AMOUNT
CLICK FOR DEBIT ADJUSTMENT
ALT A TO ACCEPT
AND ALT M TO MODIFY
ALT R TO
REJECTALT P
TO PRINT
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT INV. TYPE AS CASH,
CREDIT
SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY
OUTSTANDING & CTRL E FOR LEDGER
SELECT RATE ON WHICH BILL MADE, S
RATE,MRP ETC.
TAX PLAN MASTER TO FOLLOW IN
EVERY PRODUCT
CASH DIS. MASTER
TO FOLLOW IN EVERY PRODUCT
DOUBLE CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
PRESS TO
CHANGE THE MRP OF THE
PRODUCT
PRESS CTRL D
FOR LAST RATE FOR
PARTY
CTRL D & F11 FOR DEAL
RATE CALCULATION
ON SCHEME.F12
FOR FLAT RATE
CALCULATION.
ENTER THE PERCENTAGE OF
DISCOUNT YOU WANT TO GIVE.
SELECT GODOWN
PRESS CTRL D FOR FRACTION MANAGEMENT
& CTRL E TO CLEAR FRACTION.
CTRL D FOR CLARIFICATION
OF TAX PALNCLICK FOR DEBIT
ADJUSTMENT
ALT A TO ACCEPT
AND ALT M TO MODIFY
ALT R TO REJECT
ALT P TO
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT PARTY NAME
TO CHOOSE PRODUCT STATUS
AS BREAKAGE, EXPIRED ETC.
SELECT PRODUCT
ALT O FOR ACCEPT
SELECT GODOWN
CTRL D FOR CLARIFICATION
OF TAX PALN
RETURNING QUANTITY
CTRL D CALCULAATE
SALE RATE
ENTER SCHEME IN SUCH FORMAT
e.g.10+2
ENTER DISCOUNT
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO
REJECTALT P
TO PRINT
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
CLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT
PRODUCT FOR MODIFICATION.CTRL D FOR DETAILS ABOUT PRODUCT
SELECT PARTY AND PRESS CTRL
D FOR PARTY OUTSTANDING.
CTRL D FOR CLARIFICATION
OF TAX PALN
SELECT GODOWN ALT O FOR ACCEPT
ENTER THE PERCENTAGE OF
DISCOUNT YOU WANT TO GIVE.
CTRL D CALCULAATE
SALE RATE
CTRL D FOR SALE ON
TRADE RATE
PRESS CTRL D FOR FRACTION
MANAGEMENT.
CTRL D FOR LASTG RATE FOR PARTY
PRESS CTRL D TO CALCULATE THE
RATE BY INCLUSIVE FREE QUANTITY
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
CLICK TO SELECT STATUS OF THE
PRODUCT
SELECT TAX PLAN ALT O TO
ACCEPT DATA INTO THE GRID
CLICK TO SELECT
PRODUCT
SELECT BARCH NO. OF THE PRODUCT
ENTER EXP. DATE OF THE
PRODUCT
ENTER MRP ENTER SCHEME
ENTER REMARKS
ALT + P TO PRINT
CLICK TO SELECT OR ENTER PARTY
DETAIL
SELECT GODOWN
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
VALUATION FOR QUANTITY
DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO
SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.
ALT O FOR ACCEPT
SELECT GODOWN
SHORTAGE FROM DATE
SHORTAGE TO DATE
ENTER QUANTITYAUTO OR ENTER
EXPIRAY DATE
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ALT D TO DELETE
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
VALUATION FOR QUANTITY
DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO
SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.
SELECT GODOWN
ALT O FOR ACCEPT
AUTO OR ENTER EXPIRAY DATE
ENTER QUANTITY
ALT P TO PRINT
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT D TO DELETE
ENDHOMEINDEX
DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO
SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
VALUATION FOR QUANTITY
ALT O FOR ACCEPT
SELECT GODOWN
ENTER QUANTITYAUTO OR ENTER
EXPIRAY DATE
SHIFT F5 FOR SELECTING ALL BREAKAGE EXPIRY
BETWEEN THESE MONTH.
ENTER MONTH FOR EXPIRAY FROM
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ALT D TO DELETE
ENDHOMEINDEX
SELECT PRODUCT NAME
SELECT FROM GODOWN NAME
SELECT TO GODOWN NAME
SELECT QUANTITY TO
TRANSFER
ALT O FOR ACCEPT
SELECT TO GODOWN NAME
SELECT TO GODOWN NAME
TRANSFER DATE
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING &
CTRL E FOR LEDGER
SELECT INV. TYPE AS CASH, CREDIT SELECT SALES BOY
CASH DIS. MASTER
TO FOLLOW IN EVERY PRODUCT
TAX PLAN MASTER TO FOLLOW IN
EVERY PRODUCT
CTRL D & F11 FOR DEAL RATE CALCULATION
ON SCHEME.F12 FOR FLAT RATE CALCULATION.
CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.CTRL D FOR DETAILS ABOUT
PRODUCT.
PRESS CTRL D FOR
FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.
CTRL DFOR LAST RATE FOR PARTY
CTRL D TO CALCULATE SALE RATE .
TO CALCULATE THE RATE OF NEW
MRP
SELECT GODOWN
CTRL D FOR CLARIFICATION
OF TAX PALN
ENTER THE PERCENTAGE OF DISCOUNT YOU WANT
TO GIVE.
ALT A TO ACCEPT
AND ALT M TO MODIFY
ALT R TO
REJECT
ALT P TO PRINT
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
VALUATION FOR QUANTITY
DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO
SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.
SELECT GODOWN
ALT O FOR ACCEPT
ENTER QUANTITY
AUTO OR ENTER EXPIRAY DATE AUTO OR
ENTER MRP
AUTO OR ENTER RATE
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ALT D TO DELETE
ENDHOMEINDEX
DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO
SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
VALUATION FOR QUANTITY
AUTO OR ENTER EXPIRAY DATE AUTO OR
ENTER MRP
ENTER QUANTITY
AUTO OR ENTER RATE
SELECT GODOWN
ALT O FOR ACCEPT
ALT A TO ACCEPT AND
ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ALT D TO DELETE
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT COMPANY
VALUATION FOR QUANTITY
SELECT TAX PLAN
SHIFT+F5 FOR PREVIOUS DEBIT ADJ. & & SHIFT+F6 FOR PURCHASE RETURN
TO CHOOSE PRODUCT STATUS
AS BREAKAGE, EXPIRED ETC.
CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
CTRL D TO CAL. SALE RATE & CHANGE THE MRP OF THE
PRODUCT
CTRL D & F11 FOR SALE ON TRADE RATE & F2 FOR OPEN THE PDT
WITH QTY.
PRESS CTRL D FOR
FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.
CTRL D TO CAL. THE RATE BY
INCLUSIVE FREE QTY
WITH INV NO.
CTRL D FOR LAST RATE
OF THE PARTY
ALT O FOR ACCEPT
SELECT GODOWN
CTRL D FOR CLARIFICATION
OF TAX PALN
CLICK TO POST IN A/C.
ALT A TO ACCEPT AND ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
SELECT UNIT PACKING AS MG ML ETC
SELECT GROUP NAME AS TABLET.SYRUP,CAPSULE
ETC
WRITE THE NAME OF PRODUCT AS XONE 1GM
ETC
WRITE PRODUCT PACKING AS 1X1,1X10 ETC.
WRITE TOTAL NO. OF BOX OR STRIP
SELECT COMPANY
WRITE PURCHAS
E DISCOUNT
OF PRODUCT
SELECT PURCHASE TAX PLAN
ENTER BATCH AND ITS DETAIL. WINDOW.CTRL
A & F9 AND DOUBLE CLICK OR ENTER TO
SELECT PRODUCT FOR MODIFICATION.
TAX TO BE APLICABLE ON THIS PRODUCT IN
PURCHASE
TAX TO BE APLICABLE ON THIS PRODUCT IN
PURCHASE
ENTER UNIT SIZE
ENTER DOZ. OR RACK
TAX TO BE APLICABLE
ON THIS PRODUCT IN
SALE
TAX TO BE APLICABLE ON THIS PRODUCT IN SALE
SHOW PRODUCT
DETAIL
ALT O FOR ACCEPT
SELECT GODOWN
ENTER EXCISE
ENTER SCHEMEENTER
DISCOUNT
SELECT FOR SAMPLE DETAIL
ALT A TO ACCEPT
ALT R TO REJECT
WRITE COMPOSITION OF THE PRODUCT OR SELECT
THE COMPOSITION
WRITE PRODUCT
CODEWRITE
PRODUCT PACK
ENTER COMMISSION AMOUNT ON
PRODUCT
ENTER WEIGHT
OF PRODUCT
ENTER MINIMUN
QTY
DATE RANGE OF MINIMUNM
QUANTITY
ENTER MAXIMUN QTY
SELECT TO BLOCK THE
BILLING
ENTER AVERAGE QUANTITY
TAX TO BE APLICABLE ON THIS PRODUCT IN SALE
SELECT BATCH
ALT H TO HIDE
ALT A TO ACCEPT
ALT R TO REJECT
ENDHOMEINDEX
F2 FOR PREVIOUS DATA VIEW AND
TO MODIFY.
ENTER NAME OF THE GROUP AS DROP,TABLET
ETC.
TOTAL GROUP ENTERED
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
TOTAL GROUP ENTERED
F2 FOR PREVIOUS DATA VIEW AND
TO MODIFY.
ENTER PRODUCT COMPOSITION
ENDHOMEINDEX
F2 FOR PREVIOUS DATA VIEW AND
TO MODIFY.
ENTER NAME OF UNIT AS
DROP,TABLET ETC
TOTAL GROUP ENTERED
ENTER CASES
ENTER UNIT SIZEENTER
DOZONES
WRITE SUBHEADING
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ENDHOMEINDEX
NAME OF THE TAX PLAN AS PCST 12.5%
ETC
THIS PLAN IS APPLICABLE FOR
PURCHASE OR SALE NAME OF THE TAX PLAN
SELECT THE POSTING IN
ACCOUNT LIKE PURCHASE
A/C,SALES A/C ETC.
SELECT THE ACCOUNT
LEDGER NAME AS BST CST ETC.
WRITE PERCENT
AS 2,4,5 ETC
SELECT THE TAX DISCOUNT,SURCHARGE
ETC
SELECT DISCOUNT AFTER OR BEFORE
SELECT REIMBURSABLE
AS TAX PAID,TAXABLE
ETC SELECT TAX ON SALE
RATE,MRP ETC
CLICK TO TAX ON FREE.
ALT O TO ACCEPT THE
DATA
SELECT CALCULATE ON SUB TOTAL OR
BASE TOTALPERCENT OF TAX IN THIS
AMOUNT
SELECT FOR TAX
INCLUSIVE IN MRP
SELECT FOR TAX INCLUSIVE IN SALE RATE
ALT A TO ACCEPT
ALT R TO REJECT
ENDHOMEINDEX
ENTER TO SELECT
PARTY NAME ENTER TO SELECT
PRODUCT NAME
ENTER TO SELECT
GROUP NAME
ENTER TO SELECT
COMPANY NAME
WRITE CASH DISCOUNT
ENTER DISCOUNT AMOUNT
ALT O TO ACCEPT
THE DATALESS BY ON DISCOUNT GIVEN IN %
ENTER RS(QTY)
ALT R TO REJECT
ENDHOMEINDEX
SELECT THE PRODUCT NAME
SELECT THE PRODUCT FOR FREE
GIFTNO. OF QUANTITY ON
PRODUCT
WRITE THE NUMBER OF QUANTITY FOR
FREE
SCHEME FROM DATE
SCHEME TO DATE
ALT O TO ACCEPT THE
DATA
SELECT THE PRODUCT FOR FREE GIFT. CTRL A & F9 AND
DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
ALT R TO REJECT
ENDHOMEINDEX
DOUBLE CLICK TO OPEN PRODUCT NAME
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO
SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.F2 TO
SEARCH.
DOUBLE CLICK TO OPEN PATY NAME WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT
FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.F2 TO SEARCH.
ENTER FROM
QUANTITY
ENTER TO QUANTITY ENTER
RATE FOR THE PARTY
ALT O TO ACCEPT THE
DATA
ALT R TO REJECT
ENDHOMEINDEX
WRITE NAME OF THE PURCHASE
PLAN
CLICK TO CHOOSE PURCHASE NET
CALCULATION AUTO OR MANUAL.
CLICK TO STOP THE CURSOR LOCATION
ON REPETED FIELDS.
CLICK FOR CALCULATION
ON SALE RATE.
CLICK FOR CALCULATION
ON TRADE RATE.
CLICK FOR CALCULATION ON INST RATE.
ALT R TO REJECT
ALT A TO ACCEPT
ALT D TO DELETE
ENDHOMEINDEX
F2 FOR PREVIOUS DATA VIEW AND
TO MODIFY.
WRITE THE NAME OF THE GODOWN
CLICK FOR SHOP
TOTAL GODOWN
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ENDHOMEINDEX
TOTAL BILL SERIES
BILL TYPE AS SALE PURCHASE ETC
WRITE INVOICE TYPE AS 1,2 ETC
WRITE PRINTING RECORD NAME AS
DISTRIBUTION(T) etc
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ENDHOMEINDEX
NAME OF THE VOUCHER
WRITE PRIFIX
WRITE START
NUMBER
ENTRY TYPE AS CR,DR,CR/DR
BOTHSELECT THE SHORTCUT
KEY
ENTER FOR ACCOUNT LIST
CLICK FOR MODE OF
PAYEMENT
ENTER FOR ACCONT GROUP
ALT O TO ACCEPT THE
DATA
ALT O TO ACCEPT THE
DATA
ENDHOMEINDEX
ENTER START NUMBER
ENTER AREA NUMBER
ENTER DISTRICT NUMBER
ENTER STATE NAME
ENTER AREA NAME
ENTER DISTRICT NAME
CLICK FOR EDITABLE OR
NON EDITABLE MODE
ALT R TO REJECT
ENDHOMEINDEX
ALT R TO REJECT
ALT A TO ACCEPT
ALT D TO DELETE
ALT A TO ACCEPT
ENTER PRODUCT
NAME
ALT D TO DELETE
ENDHOMEINDEX
WRITE THE NAME OF ANY ACCOUNT
CREATION
WRITE THE ACCOUNT CREATION DATE
SELECT THE ACCOUNT GROUP
COMPANY,BANK,PARTY ETC.
SELECT THE STATUS OF CONTINUE OR
DISCONTINUE
WRITE CREDIT OPENING AMOUNT
WRITE DEBIT OPENING AMOUNT
WRITE INTEREST RATE AND
DEPRECIATION PERCENTAGE
ALT R TO REJECT
ALT A TO ACCEPT
ENDHOMEINDEX
ALT A TO ACCEPT ALT R TO
REJECT
WRITE THE NAME OF CREATION GROUP
SELECT THE GROUP UNDER
AS PARTY
ENDHOMEINDEX
SELECT PRODUCT FOR STOCK AND RATE QUERY.UP AND DOWN
ARROW KEY FOR CHOOSING THE PRODUCT.ESC TO CLOSE
THE FORM.
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ENTER QUANTITY
ENDHOMEINDEX
SELECT THE PRODUCT FROM
LIST
ENTER NEW BATCH OR OLD BATCH FOR MODIFICATION AND
OTHER DETAILS.
ALT R TO REJECT
ALT O TO ACCEPT THE
DATA
ENDHOMEINDEX
ENTER TO SELECT GROUP
NAME
ENTER TO SELECT
COMPANY NAME
ENTER PRODUCT CODE
ENTER PRODUCT NAME
ENTER TO SELECT UNIT.
ENTER PACKING AS
1X 1,1X10 ETC.
ENTER MANUFACTURER
NAME
ENTER PURCHASE
TAX
ENTER SALE TAX
ENTER RACK
ALT O TO ACCEPT THE
DATA
SELECT FOR EDITABLE PRODUCT
LIST
ALT R TO REJECT
ENDHOMEINDEX
SELECT MODE OF PAYEMENT AS CASH,DD
ETC.
SECCT CITY FOR
PAYEMENT
ENTER NAME OF THE BANNK
PRESS ENTER TO SELECT
ACCONT NAME.
SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST.
ENTER AMOUNT
ALT O TO ACCEPT THE
DATA
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
ENDHOMEINDEX
ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM
SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST.
PRESS ENTER TO SELECT
ACCONT NAME.
ENTER AMOUNT
ALT O TO ACCEPT THE
DATA
SELECT MODE OF PAYEMENT AS CASH,DD
ETC.
ENTER NAME OF THE BANNK
SECCT CITY FOR
PAYEMENT
CLICK FOR CH OR CASH DETAIL
ENDHOMEINDEX
ALT R TO REJECT
ALT A TO ACCEPT
ALT P TO PRINT
ALT S TO SAVE IN SPECIFIC LOCATION
ALT D TO DELETE
ALT O TO ACCEPT DATA INTO THE LIST
CLICK TO SELECT A/C
PARTY NAME
CLICK TO SELECT
VOUCHER TYPE
CLICK SELECT MODE OF
PAYEMENT
ENDHOMEINDEX
WRITE USER NAME
OLD USER PASSWORD
NEW USER PASSWORD
RE-ENTER NEW USER PASSWORD
ALT R TO REJECTALT A TO
ACCEPT
ENDHOMEINDEX
ENTER DATE OF MEETING
SELECT THE ACCOUNT GROUP
COMPANY,BANK,PARTY ETC.
SELECT THE A/C NAME AS
SBI,CIPLA INDIA LTD ETC
WRITE THE MESSAGE
CLICK FOR CONTINUE AND DISCONTINUE
CLICK TO SEE OR ENTER THE HOLIDAY LIST
ALT O TO ACCEPT THE
DATA
ALT A TO ACCEPT
ALT R TO REJECT
ALT C TO CLEAR THE
DETAILS
ENTER MESSAGE AND REMARKS
TO VIEW AT TIME OF ENTRY
ENDHOMEINDEX
CLICK TO ENTER NO FOR
YOUR CALCULATION
CLICK TO SHOW CLOCK
CLICK TO CLOSE
CALCULATOR
ENDHOMEINDEX
ENTER THE DATE RANGE
ENTER BOOK NUMBER
SELECT PARTY FOR
TO VIEW DETAILS
SELECT BILL SERIES TYPE AS T,W ETC.
SELECT TAX PLAN AS
SCST12% ETC
SELECT TO VIEW ONLY
THAT DETAILS
SELEVT TO VIEW PARTICULAR AMT
TYPE ONLY
ALT O TO ACCEPT THE
DATACLICK FOR PRINTING
THAT DETAILS
ALT A TO ACCEPT
ALT R TO REJECT
ALT AP TO PRINT
PREVIEW
ALT D TO REJECT
CLICK TO VIEW THAT
DETAIL
ENDHOMEINDEX
ENTER TO SELECT SUPPLIER
NAME
ENTER TO SELECT PURCHASE INVOICE NUMBER AND DATE
ENTER TO SELECT PURCHASE SERIAL NUMBER AND DATE
DOUBLE CLICK TO OPEN PRODUCT SELECTION
WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR
MODIFICATION.
WRITE CLAIM MATTER
ENTER CLAIM AMOUNT
ALT O TO ACCEPT THE
DATA
WRITE CLAIM REMARKS
ENTER SETTLED INFORMATION DATE
WRITER SETTELED MATTER
ENTER SETTLED AMOUNT
ALT A TO ACCEPT
ALT R TO REJECT
ALT D TO DELETE
ENDHOMEINDEX
ENTER START NUMBER
BROWSE REPORT FILE FROM OTHER
SOURCE
ENTER NAME OF
THE FORM
SELECT TOOL FOR CRATING
FORM
ALT R TO REJECT
ALT D TO DELETE
ALT A TO ACCEPT
ENDHOMEINDEX
ENTER TO SELECT FORM NAME FROM
THE LIST
NTER SERIAL NUMBER
ENTER TO SELECT PARTY
NAME
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ALT AP TO PRINT
PREVIEW
ENDHOMEINDEX
SELECT HEAD QUARTER FROM
THE LIST
SELECT MSR NAME FROM
THE LIST
SELECT INVOICE TYPE
SELECT INVOICE NUMBER
ENTER INVOICE
DATE
ENTER INVOICE AMOUNT
ENTER PAID AMOUNT
ENTER OUT AMOUNT
ENTER COMMITMENT
AMOUNT
ENTER COMMITMENT
DATE
WRITE REMARKS
ALT A TO ACCEPT
ALT R TO REJECT
TOTAL NUMBER OF BILLS
COMMITMENT AMOUNT
ALT O TO ACCEPT
THE DATA
ENDHOMEINDEX
SELECT INVOICE TYPE
SELECT INVOICE NUMBER
ENTER INVOICE
DATE
ENTER THE COURIER NAME
ENTER CONSIGNMENT
NUMBER
ENTER COURIER
DATE
ALT O TO ACCEPT THE
DATA
ALT A TO ACCEPT
ALT R TO REJECT
ENDHOMEINDEX
CLICK FOR COMPANY HEADER
CLICK FOR REPORT HEADER
WRITE LETTER NAME SELECT TO
FROM THE LISTSELECT TO
PRINT HEADQUATER
WRITE LETTER BODY
THANKING YOU MATTER
ALT A TO ACCEPT
ALT R TO REJECT
ENDHOMEINDEX
SELECT TO CLEAR
AMOUNT
CLEAR DATE FROM
CLEAR DATE TO
SELECT BANK NAME
ALT A TO ACCEPT
ALT R TO REJECT
ALT D TO DELETE
ENDHOMEINDEX
SELECT ACCOUNT NAME FROM THE
LIST
ENTER THE DATE
ENTER AMOUNT
ALT O TO ACCEPT THE
DATA
ALT R TO REJECT
ENDHOMEINDEX
ENTER OPERATOR NAME
ENTER PASSWORD
RE-WRITE PASSWORD
SELECT GROUP UNDER FROM THE
LIST
SELECT MANAGEMENT
PERSONAL NAME.
ALT A TO ACCEPT
ALT R TO REJECT
ENDHOMEINDEX
ENTER FROM DATE
SELECT PARTY FROM THE LIST
SELECT SALES MAN NAME FROM THE LIST
SELECT GROP NAME FROM THE
LIST
SELECT COMPANY
NAME FROM THE LIST
SELECT PRODUCT
NAME FROM THE LIST
ENTER COMMISSION
PERCENTAGE
ALT O TO ACCEPT THE
DATA
ALT A TO ACCEPT
ALT R TO REJECT
ALT D TO DELETE
ENDHOMEINDEX
ENTER THE RANGE OF FINANCIAL YTEAR
FROM
ENTER THE RANGE OF
FINANCIAL YTEAR TO
ENTER MONTH AND YEAR AS
03/2010
ENTER DATE AS 12 /11/2009
ALT O TO ACCEPT THE
DATA
ALT A TO ACCEPT
ALT R TO REJECT
ALT P TO PRINT
ENDHOMEINDEX
SELECT PARENT PARTY FROM THE
LIST
SELECT CHILD PARTY FROM
THE LIST
ALT O TO ACCEPT THE
DATA
ALT A TO ACCEPT
ALT R TO REJECT
ALT D TO DELETE
ENDHOMEINDEX
SELECT PARTY FROM LIST
SELECT DATE RANGE FROM
SELECT DATE RANGE TO
ENTER INST. RATE FOR THE
PARTY
ALT O TO ACCEPT THE
DATA
ALT A TO ACCEPT
ALT R TO REJECT
ENDHOMEINDEX
SELECT COMPANY TO CAHNGE
ALT R TO REJECT
ALT O TO OPEN THE COMPANY YOU
SELECTED
ALT B FOR BACKUP
ENDHOMEINDEX
ALT A TO ACCEPT
ALT R TO REJECT
ENTER DATA AS FOR OUR
NEED
SELECT OPTION FOR SCROLLING
DATA
CLICK TO SELECT TO
VIEW
SELECT PRODUCT
ORDER
SEELCT ROFF VALUE UPTO
DECIMAL PLACE
ENDHOMEINDEX
ALT A TO ACCEPT
ALT R TO REJECT
ALT D TO DELETE
ENTER FOR PR\INTING SETTING
SELECT FOR PR\INTING SETTING
ENDHOMEINDEX
SELECT COMPANY FROM THE
LISTNEW TAX PLAN
APPLICABLE FOR AS
SALE,PURCHASE.
SELECT OLD TAX PLAN
SELECT NEW TAX PLAN
ALT O TO ACCEPT THE
DATA
ALT C TO CANCEL
SELECT GROUP AS TABLET,SYRUP
ETC
ENDHOMEINDEX
SELECT GROUP AS TABLET,SYRUP
ETC
SELECT COMPANY FROM THE
LIST
ALT O TO ACCEPT THE
DATA
ALT C TO CANCEL
SELECT PRODUCT NAME FROM THE LIST
SELECT OLD RATE
SELECT NEW RATE
ENDHOMEINDEX
ALT O TO ACCEPT THE
DATA
ALT S TO RESTORE
DATA
ALT R TO REJECT
ALT D TO DELETE
ENTER DATE RANGE FROM
ENTER DATE RANGE TO
DELETED DATA NAME
LOCATION OF THE DELETED
DATA
SHOWS DATE OF DELETION
SHOWS DELETED PRESON NAME
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/DWM RPT/OVERALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/DR/ CR ETC LIKE THAT YOU CAN SEE ALL DWM RPTS.
ENDHOMEINDEX
LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/LIKE THAT YOU CAN SEE ALL SALE RPTS.
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/SALE OUTSTANDING/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL OUTSTANDING OF THE PARTY
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/PURCHASE RPT/BILLWISE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE THAT YOU CAN SEE ALL PURCHASE RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/PURCHASE OUTSTANDING/COMPANYWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OUTSTANDING LIKE THAT YOU CAN SEE ALL OUTSTANDING RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/SALES & STOCK STATEMENT/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK AND SALES LIKE THAT YOU CAN SEE ALLSTOCK RELATED DETAILS RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/STOCK RPT/STOCK REPORT DETAILPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK OF THE PRODUCTLIKE THAT YOU CAN SEE ALL STOCK RELATED RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/PRICE LIST/PRICE LIST LATESTPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL PRODUCT PRICE LIKE SALE AMT/ PUR AMT/MSR AMT LIKE THAT YOU CAN SEE ALL PRICE LIST RPT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/DUMP LIST/DUMP STOCK DETAIL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DUMP PRODUCT DETAILS
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/SHORT LIST/ALLPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SHORT LISTED PRODUCTS
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/NEAR EXPIRYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WHO IS NEAR TO EXPIRE.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/BREAKAGE/ EXPIRY/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTY WISE BREAKAGE/EXPIRY REPORT.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ANALYSIS/RATE LISTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL RATE DETAILS OF THE PRODUCT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ANALYSIS/PROFIT/BILLWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BILL WISE PROFIT DETAILS LIKE THAT WE CAN SEE ALL PROFIT RELATED RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ANALYSIS/OUTSTANDING AGEWISE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTYWISE OUTSTANDIING LIKE THAT WE CAN SEE OUTSTANDING RELATED REPORTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/PARTY/PRODUCT BY INVOICEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE PARTY /PRODUCT WISE
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ANALYSIS/GROUPWISE/SALE/PURCHASEPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PRODUCT SALE OR PURCHASE BY GROUPWISE LIKE THAT WE CAN SEE ALL GRO -UPWISE PRODUCT REPORT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT LEDGER OF THE PARTY LIKE THAT YOU CAN SEE ALL PARTY LEDGER REPORTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ANALYSIS/COLLECTION REPORT/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT COLLECTION LIKE THAT YOU CAN SEE ALL COLLECTION RELATED RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/LISTING/A/C MASTER/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT A/C MASTER HAVING IN THE LIST LIKE THAT YOU CAN SEE ALL LIS -TING REPORTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/CRITICAL REPORT/COMPARATIVE ANALYSIS/ALL SOPCPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/STOCK ETC LIKE THAT YOU CAN SEE ALLCOMPARATIVE ANALYSIS RPTS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/CRITICAL REPORT/MONTHLY ANALYSIS/MONTHLY SALE/PURPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR MON -THLY LIKE THAT YOU CAN SEE ALL MONTHLY ANALYSIS RPTS..
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ACCOUNTS/ACCOUNTS BOOKS/SALE RPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE LIKE VAT ,FREE QTY, RPL QTY ETC
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/PURCHASER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE VAT,RPL,DIS ETC
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/CREDIT NOTE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL CREDIT RELATED DETAILS OF PARTY.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DEBIT RELATED DETAILS OF THE PARTY
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT EXPENSES.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6 /ACCOUNTS/ACCOUNTS BOOKS /JOURNAL REGISTER.PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT JOURNAL.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/REGISTER/SALE MONTHLYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTLY SALE DETAILS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/COMPANY WISE SALEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE COMPANY WISE
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/GROUP LEDGERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GROUP WISE LEDGER DETAILS LIKE THAT WE CAN SEE INDIVIDUAL LEDGER DETAIL
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/ALL ACCOUNTSPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL GROUP LEDGER DETAILS.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL ACCOUN/TRAIL BALANCEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OPENING AMT, CLOSING AMT ETC.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/PROFIT & LOSSPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PROFIT LOSS DETAILS .
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/BALANCE SHEETPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BALANCE DETAILS.
ENDHOMEINDEX
ALT A TO ACCEPT ALT R TO REJECT
ENTER PRODUCT SPECIFICATION
DETAILS
SELECT PRODUCT
ENTER PRODUCT DETAIL
SELECT PRODUCT
GROUP
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MASTER CREATION/PRODUCT DESCRIPTION PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT RELATED DEATILS
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
SELECT PRODUCT AND RATE
SELECT PARTY NAME
SELECT PRODUCT
NAME AND TAX
ENTER BANK
DETAIL OF THE PARTY
SELECT SALE TYPE
SELECT BILL SERIESENTER DIVISION
ENTER PARTY RANGE
ENTER CONSIGNEE
DETAILS
ENTER CASH DISCOUNT IN
%
CLICK TO SELECT FOR PVT MARK
DETAIL
ENDHOMEINDEX
ALT A TO ACCEPT & ALT M TO
MODIFY
ALT D TO DELETE
ALT R TO REJECT
F2 TO VIEW ALL SAVED DATA
ENTER SALE TYPE
ENDHOMEINDEX
ALT A TO ACCEPT & ALT M TO
MODIFY
ALT D TO DELETE ALT R TO
REJECT
SELECT USE OF THE PLAN
ENTER EXCISE
PLAN NAME
SELECT PLAN APPLICABLE
FOR
ENDHOMEINDEX
ALT M TO MODIFY
ALT D TO DELETE
ALT R TO REJECT
ENTER DSM NAME
ENTER RSM NAME
ENTER ASM NAME
ENTER MSR NAME
HEIRARCHY OF MANAGEMENT
PERSONAL
ALT+E TO EDITABLE MODE AND NON EDITABLE MODE
ENDHOMEINDEX
ALT A TO ACCEPT
ALT R TO REJECT
ENTER MSR WISE PRODUCT
RATE
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ENTER MONTHLY TARGET PLAN PERENTAGE
ENTER MONTHLY PRODUCT
TARGET PLAN PERENTAGE
ENDHOMEINDEX
ALT A TO ACCEPT & ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
SELECT HEADQUATER
SELECT TARGET NO.
SELECT MSR NO.
ALT O TO ACCEPT DATA INTO THE LIST
SELECT PRODUCT NAME AND ITS DETAIL
NO. OF ITEMS INTO THE LIST
ENDHOMEINDEX
ALT A TO ACCEPT & ALT M TO MODIFY
ALT R TO REJECT
ALT P TO PRINT
ALT O TO ACCEPT DATA INTO THE LISTSELECT
PRODUCT NAME AND ITS DETAIL
SELECT RATE FOR
CALCULATION
SELECT PARTY NAME
SELECT SALE INFOM.
SELECT TOUT INFOM.
SELECT SERIAL NO.
ENDHOMEINDEX
ALT A TO ACCEPT & ALT M TO MODIFY
ENTER TOTAL %
SELECT PRVIOUS NO. TO MODIFY
MSR INFORMATION
SELECT PARTY
ALT O TO ACCEPT DATA INTO THE LIST
NO. OF MSR INTO THE
LIST
ALT R TO REJECT
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
CLICK TO SELECT
PREVIOUS RECORD
CLICKSELECT MSR
SELECT HEAD
QUATER
SELECT GROUP
F2 TO VIEW ALL SAVED
DATA
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
SELECT INVOICE
TYPE
ENTER LR NO.
ALT + O TO ENTER DATA
INTO THE LIST
ENTER INVOICE
DATESELECT
INVOICE NO.
ENTER DUE DATE
ENTER FREIGHT
F2 TO VIEW ALL SAVED
DATA
ENDHOMEINDEX
ALT R TO REJECT
SELECT PARTY
SELECT FALSE RATE
ALT+O TO ACCEPT DATA
INTO LIST
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/DATA ENTRY/CHECK LISTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR LIST,WHOSE TARGET IS NOT DEFINED
OPTION OF SHORTING
ENDHOMEINDEX
ALT A & ALT+M TO MODIFYTO ACCEPT
ALT D TO DELETE ALT R TO
REJECT
ENTER HEADQUATER
CLICK SELECT MSR
NAME
AUTO CALCULATED
ENTER GIFT AMOUNT ENTER ASM
NAMEF2 TO VIEW ALL SAVED
DATA
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ALT P TO PRINT
CLICK TO SELECT
PRODUCT GROUP
CLICK TO SELECT
PRODUCT GROUP
CLICK FOR AUTO
CALCULATION
SELECT DATE RANGE FROM
SELECT DATE RANGE TO
CLICK TO SELECT STATE
CLICK TO SELECT RSM
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ALT+H TO ADD SHARE
PERSON
ALT+O TO ACCEPT THE DATA INTO THE LIST
SELECT SHARING MONTH
SHARING DETAILS
CLICJ\K TO SHARE ALL
FOR
ENDHOMEINDEX
ALT A TO ACCEPT
ALT D TO DELETE
ALT R TO REJECT
ALT P TO PRINT
F2 TO VIEW ALL SAVE
DATACLICK TO
SELECT SALE INVOICE NO
CLICK TO SELECT TOUT INVOICE NO
CLICK TO SELECT PARTY NAME
CLICK TO SELECT
HEADQUATER
ENTER PRODUCT
DETAIL FOR
CLICK TO SELECT RATE FOR
CALCULATION
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/LISTING/HIERARCHYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HIERARCHY OF THE DSM/RSM/ASM.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/TARGET REPORT/MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE TARGET DETAIL.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/PRODUCTWISE/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE PRODUCT, SALE DETAILS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/BILL WISE/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE MSR SALE REPORT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/COMP. BY ENTITY/ASMPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MONTHLY COMPARISION/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT MONTHWISE.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PARTY DETAIL.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMAECE BY PDT/MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WISE PERFORMANCE REPORT OF MSR.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR PERFORMAECE COPY/MSR COLL.PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL SEE MSR COLLECTION REPORT.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR ANALYSIS/TARGET ACH. RPTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSRWISE RATIO ANALYSIS.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PAST BUDGET ANALYSIS/HQTRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PAST BUDGET ANALYSIS
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/CONTRIBUTION ANALYSIS/OVERALL /PARTYPURPOSE OF THE REPORT :-
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TERR. PERF./PDTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN PRODUCT SALE DETAIL MONTHLYAND PERCENTAGE OF SHARE.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/COMP/ BY ENTITY/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PARTY WISE COMPARISION IN A HEADQUATER
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALL HQTR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PERFORMANCE OF THE HQTR.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/SAMPLE REPORT/SAMPLE/BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE SAMPLE GIVEN TO THE PARTY BY MSR
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PROFIT ANALYSIS/HQTR BY NETPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PARTY PROFIT ANALYSIS
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/INVENTORY DETAIL/INVENTORY BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL INVENTORY RELATED DETAILS.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMPARISION/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY PRODUCT COMPARISISON .
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMP.(ALL)/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PATRY WISE MONTHLY COMPARISISON.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PRODUCT LEDGER BY INVOICE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCT WISE LEDGER BY IN VOICE.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TARGET REPORT/STATE/PDTWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISETARGET REPORT OF PDT .
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/STATEWISE RPT/HQTR/BILLWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE SALE REPORT.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
OPTION OF SHORTING
LOCATON OF THE REPORT : F7/TERR. CRITICAL ANALYSIS/ANALYSIS(TSNC)/PRY/NET/SEC HQTRWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRIMARY SECO- NDARY SALE REPORT.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/BILL WISE SALE BY SALES EXECUTIVEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE BILL DETAIL BY SALES EXECU.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/SALESMAN SUMM. PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MAN SUMMARY.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMAN(QTYWISE)/PARTYWISE /QTYWISE SALE REPORTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE QUANTITY WISE SALE DETAIL.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/STOCK LEDGERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GODOWN DEATILOF THE PRODUCT.
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/SALES & STOCK STATEMENT/ALL/SUMMARYPURPOSE OF THE REPORT :-IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE AND STOCK OF THE P RODUCT.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/GROUPWISE REPORT/STOCK PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STOCK REPORT OF THE PRODUCT GROUPWISE.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/SALESMAN/PRODUCTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE SALE REPORT OF THE PRODUCT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/HQTR/PRODUCT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE/HQTR WISE PRODUCT SALE REPORT
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/A/C SPECIAL/PARTY/HQTR A/C (SUMMARY DETAIL)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE A/C DETAIL OF PARTY HEADQUATER WISE
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/PURCHASE REGISTER A/C PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PURCHASE DETAIL A/C.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SUPPLIERWISE BILL DETAIL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SUPPLIER WISE BILL DETAIL .
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALE REGISTER(PARTY DETAIL) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL SALE RELATED DETAILS PARTY WISE.
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/EXPENSE(MONTHLY)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL EXPENSES IN A MONTH
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES REPORT OF PRODUCT SALES EXECUTIVE WISE
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/COMMI. RPT/PDTWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MANWISE COMMISSION REPORT OF PRODUCT .
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/MASTER REPORT /HQTRWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS .
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/SALE REPORT (COMPANY/HQTR/PARTY SUMMARY) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE REPORT OF PARTY,HEADQUATER WISE
OPTION OF SHORTING
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/PROFIT FROM COMPANYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE COMPANY WISE PROFIT DETAIL.
OPTION OF SHORTING
ENDHOMEINDEX
ALT+R TO REJECT
ALT+A TO REJECT
SELECT YEAR TO
VIEW
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISE SALE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE DIFFERENT FINANCIAL YEAR WISE COMPARISION OF PRODUCT SALE
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/HQTR/PRODUCT WISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRODUCT SALE REPORT
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISEMONTHLYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCTWISE WISE MONTHLY REPORT(MULTIM YEAR)
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/SALE/COLL/CREDIT(STATEWISE PARTYWISE) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY SALE AND COLLECTION MULTI YEAR WISE
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/COLL(HQTR/PARTYWISE)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL COLLECTION HQTR WISE MONTHLY (MULTI YEAR )
ENDHOMEINDEX
ALT J TO REJECT
ALTP TO PRINT
ALT+B TO VIEW TOOL BAR FOR EXPORTING
REPORT
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/COLL(STATE/PARTYWISE)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE MONTHLY COLLECTION
ENDHOMEINDEX
ENDHOMEINDEX