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Accounts
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Inventory
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- Sales Summary
- Sales Return Summary
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Sales & Return Summary
- Customer Quotation
- Sales Order Summary
- Purchase Order Summary
- Receipt Note Summary
- Material Transfer Summary
- Itemwise Summary
- Groupwise Sales Summary
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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
Voucher Wise Report
| Date | JV Type | Reference | Prefix | JV Num | D Type | Amount | Account Name | Cheque# | Cheq. Date | Bank Code |
|---|---|---|---|---|---|---|---|---|---|---|
| Date | JV Type | Reference | Prefix | JV Num | D Type | Description | Amount | Cheque# | Cheq. Date | Bank Code |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Debit | .000 | |||||||||
| Total Credit | .000 | |||||||||
| Balance | .000 | |||||||||