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  • Receipt Voucher

    Use This screen is used to enter various cash and bank receipts. Once this step is done, the system automatically generates accounting entries, affecting relevant accounts including cash or bank accounts. This eliminates the need for manual journal entries. Cash accounts and banks on the debit side of the receipt…

  • Payment Voucher

    Use This screen is used to enter various cash and bank payments. Once this step is done, the system automatically generates accounting entries, affecting relevant accounts including cash or bank accounts. This eliminates the need for manual journal entries. Cash accounts and banks on the credit side of the payment…

  • Incoming Returns

    Use This screen is used to process returns of goods that were previously supplied to the enterprise’s warehouses. Users can return all items and quantities of an incoming document or return specific items and quantities. How to use the screen After selecting the Incoming Returns screen from the list on…

  • Purchase Return

    Use This screen is used to process the returns of goods that were previously purchased and delivered to the enterprise’s warehouses. Users can return all items and quantities of a purchase invoice or return specific items and quantities. How to use the screen After selecting the Purchase Returns screen from…

  • Sales Quantities Transfer

    Use This screen is used to transfer sales quantities and sales returns, which will affect inventory and financial records. How to Use Screen In this screen, the user starts entering the data as follows: First: Master Data Branch: This field is used to determine the branch where the sales transaction…

  • Stock Adjustment

    Use This screen is used for issuing stocked items-related adjustment transactions, whether these adjustments are concerned with quantities or costs, and whether they have been made via direct entry or resulting from stocktaking transactions. How To Use Screen After selecting the Stock Adjustment screen from the list on the left…

  • Stocktaking

    Use This screen is used to record the stocktaking transaction results. Once the stocktaking lists are printed and the physical count is completed, the results of the actual stocktaking -which can be done at any time- are entered at the warehouse level. Thus, users can display the main screen by…

  • Stocktaking Lists

    Use This screen is used to issue and print lists of item names in preparation for stocktaking. These lists may or may not include the quantity of items in stock, depending on the enterprise’s policy. How to Use Screen Branch: In this field, the user selects the branch for which…

  • Manufacturing Order

    Use This screen is used to create manufacturing orders for semi-finished products. This (manufacturing) process involves consuming raw materials and producing semi-finished goods. For example, the user can create a manufacturing order for pizza dough, which requires flour, eggs, and other ingredients. Once the manufacturing order is created, the system…

  • Receiving Transfer

    Use My Stock Receipt screen is used for the purpose of issuing receipts of stocked items that have been transferred between stocks. How to use the screen The data is entered from the screen that appears after clicking on the (Add my stock receipt) button as follows: First: the main…