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User Manual
Table of Contents
Introduction
Introduction
Setting Up
Setting Up
Data Import
Basic Setup
Basic Setup
Fiscal Year Setup
Item Group
Item Setup
Customer Group
Customer Setup
Supplier Group
Supplier Setup
Mode of Payment
Price New
Price Change
Brand Setup
Warehouse
UOM Setup
Accounts
Accounts
Chart Of Accounts
Journal Entry
Journal Entry Template
Payment Reconciliation
Sales Taxes and Charges Template
Purchase Taxes and Charges Template
Item Tax Template
Tax Category
Tax Rule
Cost Center
Billable Expenses
Share Investment
Period Closing Voucher
Multi Currency Accounting
Internal Cashbook Transfer
Payable Opening Invoice (MMK)
Journal Entry for Expenses
Pricing Rule Setup
Asset
Asset
Asset Location
Asset Category
Asset Item
Purchasing an Asset
Fixed Asset Opening ထည့်သွင်းသည့်ပုံစံ
Scrapping Asset
Selling Asset
Repairing Asset
Asset Transfer
Inventory
UOM Conversion Factor
Item Variants
Inventory
Stock Reconciliation (Landed Cost Voucher)
Inventory Opening
Inventory Management
Stock UOM (Muti UOM)
Goods in Transit
Material Transfer
Item Alternative
Serial Number
Batch Number and Expiry Date
Purchase Receipt
Delivery Note
Stock Ledger
Stock Balance
Item Code Merge
Stock Reconciliation
Product Bundle
Inventory Reorder Level
Landed Cost Voucher ( Journal Entry )
Landed Cost Voucher ( Add on Supplier )
Item Price (Data Import)
Warehouse သတ်မှတ်ခြင်း
Repack
Material Receipt
Material Issue
Brand
Buying
Buying
Purchase Order
Landed Cost Voucher
Purchase Return (Debit Note)
Payment For Purchase Invoice
Selling
Selling
Product Bundle
Customer Set Up (MMK Currency)
Sales Reports
Sales Return (Credit Note)
Sale Person in Sale Transaction
Payment Cash Discount
Item Price
Invoice and Sales Return Manual Reconciliation
Receivable Opening Invoice (MMK)
Cash Discount or Early Payment Discount
POS
POS Setup
POS
Manufacturing
Manufacturing Set Up
Bill of Materials
BOM Stock Report
Work Order
Stock Entry Manufacture
Advanced
Advanced
Retail Fixed Assets
Good in Transit
Forget Password
Common Party Accounting (Link With Customer)
Double Ledger Parties (Primary Role - Supplier)
Putaway Rule
Common Party Accounting (Link With Supplier)
Cash Register
Purchase Invoice (USD)
Education
Education
Assessment Plan
Student Applicant
Instructor
Fee Structure
Student Admission
Quiz
Video
Articles
Topic
Course
Program
Room
Grading Scale
Healthcare
Healthcare
Practitioner Schedule
Healthcare Service Unit Type
Heathcare Service Setup
Patient
Clinical Procedure Template
Patient Encounter
Dosage Form
Prescription Dosage
Prescription Duration
Healthcare Practitioner
Healthcare Service Unit
Vital Signs
Medical Department
Employee
Employee Setup Preview
Employee Set Up
Employee
Employee Department
Employee Branch
Employment Type
Employee Designation
Employee Grade
Employee Health Insurance
Payroll
Salary Component
Salary Structure
Salary Structure Assignment
Payroll Entry
Additional Salary
Employee Incentive
Attendance
Upload Attendance
Employee Checkin
Attendance Request
Employee Attendance Tool
Leave Management
Leave Period
Holiday List
Leave Type
Leave Policy
Leave Policy Assignment
Leave Application
Shift Management
Shift Type
Shift Request
Shift Assignment
Recruitment
Staffing Plan
Job Opening
Job Applicant
Employee Referral
Job Offer
Appointment Letter Template
Appointment Letter
Interview Type
Interview Round
Interview
POS Awesome
Posawesome Hold
Posawesome Hold
POS Awesome Sales
POS Awesome Sales
POS Awesome Return
POS Awesome Return
POS Awesome In Delivery Charges
Employee Lifecycle
Employee Onboarding Template
Employee Onboarding
Employee Transfer
Warranty
Warranty Claim
Retail Lite
Setup
Purchase
Expenses
Credit Purchase Payment
Retail Sales
Return
Close Shift
Retail Lite Stock Entry
Reports
Accounts Receivable Report
Purchase Register Report
Delivered Items To Be Billed Report
Sales Order Analysis Report
Supplier Statement Report
Received Items To Be Billed Report
Customer Statement Report
Ordered Items To Be Delivered Report
Customer Ledger Summary Report
Accounts Payable Report
Purchase Order Details Report
Accounts Receivable Summary Report
Accounts Payable Summary Report
Stock Balance Report
Quick Stock Balance
Sales Register Report
Item-wise Purchase Register Report
Item-wise Sales Register Report
Stock Projected Qty Report
Supplier Ledger Summary
Opening Entries
Opening Entries
How to make Inventory Opening
Uncategorized
Price Change (Excel Import)
အလွတ် Return ပြန်ခြင်း
Testing
Territory Setup
BCN Cash Transaction Type
Edit Sidebar
Add Group
View Sidebar
Contact Us
Selling
Edit Page
New Page
Revisions
Setup
Customer
Report
Product Bundle
Sales Report
Sales Return (Credit Note)
Selling
×
thida edited 2 years ago
Report
Product Bundle
Sales Report
Sales Return (Credit Note)
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