BISO BOOKS

Service Pack

4.3.4.2

BISO
  • Dashboard
  • Invoice
  • Sales Return
  • Purchase
  • Purchase Return
  • Product
  • Ledger
  • Receipt Voucher
  • Payment Voucher

()

  • Avatar

    Branch:

    My Profile
  • Dashboard
  • Company Profile
  • Settings
    • User Master
    • Country
    • Currency
    • POS Currency
    • POS Counter
    • SalesMan
    • Vehicle
    • Location
    • Card Master
  • Accounts
      • Masters
      • Ledger Group
      • Customer Master
      • Supplier Master
      • Ledger Master
      • stock Master
      • PDC List
      • Gift Card
      • Transactions
      • Contra Voucher Deposit
      • Contra Voucher Withdrawal
      • Credit Note
      • Debit Note
      • Receipt Voucher
      • Payment Voucher
      • Journal Voucher
      • Opening Balance
      • Reports
      • Chart of Accounts
      • Bank Flow
      • Cash Book
      • Cash Flow
      • Counter Shift Report
      • Day Book
      • Expense Report
      • Income Report
      • Financial Status
      • Outstanding Report
      • Payment Report
      • PDC Report
      • Voucher Wise Reports
      • Trial Balance
      • Profit and Loss
      • Balance Sheet
      • DAY CASH
  • Inventory
      • Masters
      • Voucher Master
      • Unit Master
      • Product Group
      • Product Master
      • Price Category
      • Tax Master
      • Warehouse
      • Sales Route
      • Transactions
      • Customer Quotation
      • Sales Order
      • Dellivery Note
      • Material Requisition
      • Sales
      • Sales Return
      • Purchase Order
      • Receipt Note
      • Location Transfer
      • Purchase
      • Purchase Return
      • Opening Stock
      • Damage Entry
      • Stock IN Voucher
      • Stock OUT Voucher
      • Stock Adjusting
      • GRN
      • GRN Return
      • Service
      • Substitute
      • Reports
      • Sales Summary
      • Sales Return Summary
      • Sales & Return Summary
      • Customer Quotation
      • Sales Order Summary
      • Purchase Order Summary
      • Receipt Note Summary
      • Material Transfer Summary
      • Itemwise Summary
      • Groupwise Sales Summary
      • Net Sales report
      • Party wise Sales report
      • Purchase Summary
      • Purchase Return Summary
      • Stock IN Summary
      • Stock Out Summary
      • Sales Tax
      • Purchase Tax
      • VAT Return Form
      • Quantity Report
      • Re Order Report
      • Sales Analysis
      • Stock Movement
      • Expiry Report
      • Damage Report
      • Daily Statement
      • FOC Report
      • Customer Visit Report
      • Discount Report
      • Fast Moving Item Report
      • Unsold Goods Report
      • Inventory Outstanding
  • Manufacturing
      • Transactions
      • Bill Of Materials
      • Productions
      • Reports
      • Production Summary Finished Products Material Consumption Production Damage Production Byproducts
TRIAL BALANCE
Date Parameter


Account Name Debit Credit Balance
Sub Total
Net Total 0.000 0.000 0.000
Activation

Document Saving. Please wait....

Loading. Please wait....

Processing. Please wait....