Transcript purpose of the report - Dynode Software Technology Pvt. Ltd.

INTRODUCTION & HISTORY
F
F
F
F
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.
INDEX
HOME
END
STRENGTH OF THE COMPANY
DEVELOPMENT
TEAM
TESTING &
DEBUGGING
TEAM
INDEX
MAKETING
TEAM
HOME
SUPPORT
TEAM
END
OFFICE SUPPORT
TEAM
OPERATIONAL AREA
BIHAR
JHARKHAND
WEST BENGAL
INDEX
UTTAR PRADESH
HOME
END
NEW DELHI
UTTRAKHAND
FIELD OF PROJECT WORK
F
PMS
TM
COMPANY TRADEMARK SOFTWARE
F
TRANSPORT MANAGEMENT SUPPORT(TMS)
INDEX
HOME
END
F
F
F
LIFE & HOSPITAL MANAGEMENT SUPPORT
HOTEL MANAGEMENT SUPPORT
SCHOOL MANAGEMENT SUPPORT
INDEX
HOME
END
OFFICE SUPPORT POLICY
0
OFFICE SUPPORT
Office Support team solves normal software problem over telephone.
0
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 Market
Support Executives (MSEs) for manual follow-up.
1
Three Types of Calls For the MSEs.:
1.
0
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 , their
valuable comments on the program and MSEs.
CONTINUE…….
INDEX
HOME
END
OFFICE SUPPORT POLICY
0
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 genuine
and Important clues.
0
UPGRADATION & NEW RELEASES
 Based on the quarterly feed – back program is upgraded , released and installed after training the
MSEs.
0
SUPPORT SLIP
0
CLIENT MSE RATIO
 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.
 For effective coverage we have , 1 MSE per 100 Clients (Approx.)
0
CLIENT GRADATION SYSTEM
 The clients are graded A-E after evaluating their software handling skill and degree of software
usage. MSEs are discussed to uplift the status of the clients. MSEs submit a report on progress of
client’s grade in their monthly review meeting.
INDEX
HOME
END
PMS HELP
Dynode Software Technology (P) Ltd
Corporate Office
A-189,New Ashok Nagar,Delhi-110096
Mobile No. : +91-9304836199
+91-9334656113
Email : [email protected]
Website : www.dynodesoft.com
Admin & Development Office
203,Jyoti Tower,Opp. Central Bank
New Dak Bunglow Road,Patna-800001
Telephonic
0612-2218643,2218540
Support No. :
3299248,6450241
Email : [email protected]
Website : www.dynodesoft.com
CLICK TO GO TO INDEX
CLICK TO END S HOW
INDEX
INTRODUCTION
END
INDEX
SALE
INVOICE
PACKING SLIP/CHALLAN
ORDER IN
SAMPLE DISTRIBUTION
MONEY RECEIPT
BILLWISE COLL.
PURCHASE
INVOICE
CHALLAN
SCHEME CIRCULAR
ORDER FORM
SETTLEMENT
CREDIT NOTE
STOCK TRANSFER IN
STOCK TRANSFEROUT
REPLACEMENT IN
REPLACEMENT OUT
REPLACEMENT IN/OUT
STOCK SHORTAGE
STOCK SURPLUS
BREAKAGE ENTRY
GODOWN TRANSFER
QUOTATION
MULTI VCH TYPE
TERRITORY HIERARCHY
PRODUCT CATEGORY
ACCOUNT MASTER
ACCOUNT GROUP
STOCK HOLD
STOCK RELEASE
RETURN TO SUPPLIER
RATE STOCK QUERY
STOCK ENTRY
PRODUCT VERIFICATION
MASTER CREATION
PRODUCT MASTER
GROUP
COMPOSITION
UNIT
TAX
DISCOUNT
SCHEME
PARTY/PDT RATE PLAN
PURCHASE PLAN
GODOWN
BILL SERIES
HOME
END
ACCOUNTS
VOUCHER
JOURNAL
MULTI-VOUCHER
UTILITY
CHANGE PASSWORD
MESSAGE & REMARKS
CALCULATOR
FORM D-XI
CLAIM ENTRY
CUSTOM FROM MASTER
CONTINUE …
2,3
INDEX
CUSTOM FROM ENTRY
COMMITMENT INFO
LR DISPATCH ENTRY
LETTER MASTER
VOUCHER CLEAR DATE
RPTS/STK RPT/STK RPT DETAIL
A/CS/A/C BKS/JRL REG
RPTS/PRICE LT./PRICE LT.(LATE.)
RPTS/DUMPLT/DUMP STK DTL
RPTS/SHORT LIST/ALL
RPTS/NEAR EXPIRY
A/CS/A/C BKS/RG.S. MT
BANK RECON. ENTRY
USER
COMMISSION ENTRY
FINANCIAL YEAR
MASTER LEDGER
BANK INTEREST RATE
RPTS/BREAK. EXPIRY/PARTY
ANALYSIS/RATE LIST
ANALYSIS/OUTS. AGEWISE/ALL
COMPANY INFO
ANALYSIS/COLL. RPT ALL
F6 REPORTS
RPTS/DWM RPT/OVERALL
RPTS/SALE RPT/ALL/BILLWISE
RPTS/SALE OUTS.
RPTS/HQTR/AREAWISE
RPTS/PUR RPT/BILLWISE/ALL
RPTS/PUR OUTS./COMP.WISE
RPTS/SALES & ST. STATE./ALL
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/P & L
A/CS/FINAL A/C/BL SHT
ANALYSIS/PARTY/PDT BY INV.
ANALYSIS/GPWISE SALE/PUR.
ANALYSIS/PARTY LD./PARTY
F7 REPORTS
MSTR CRN/PDT DETAIL
MSTR CRN/PDT DESCN.
MSTR CRN/PARTY DETL
MSTR CRN/SALE TYPE
MSTR CRN/EXCIS PLAN
LISTING/A/C MASTER/ALL
CR. RPT/COPT ANAL./ALL SOPC
CR. RPT/MNTLY ANAY/MNTH./SALE
/PUR
MSTR CRN/MGT HIER.
MSTR CRN/MSR PDT RT
A/CS/A/C BOOKS/ SALE R
A/CS/A/C BOOKS/PUR R
A/CS/A/C BOOKS/CDT NT REG.
MSTR CRN/HQTR/PDT PL
A/CS/A/C BOOKS/DBT NT. REG
DATA ETRY/TARGET
DATA ETRY/INVENTORY
A/CS/A/C BOOKS/EXP. REG.
DATA ETRY/PARTY SH.
HOME
END
CONTINUE …
1 ,3
INDEX
DATA ETRY/SAMPLE ALLOC.
DATA ETRY/LR ENTRY
DATA ETRY/EX. ADJ PATY DT
DATA ETRY/CHECK LIST
DATA ETRY/MSR GIFT DTL
DATA 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
A/C SPL/PARTY/HQ A/C(SM)
A/C SPL/PUR REG A/C
A/C SPL/SUP.WISE BILL DTL
A/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
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
OTR RPT/PROFIT FRM COMP
TR CT RPT/AN(TSNC)/PRY/NET /SEC
HQTRWISE
SHIFT+F7 REPORTS
MULTIYR/COL.(HQ/PTYWIS)
MULTIYR/COL.(ST/PTYWIS)
SERVICES
GDWNWISE/S & STK ST ALL/SM
GPWISE RPT/STOCK RPT
LEVELWISE/SALESMAN/PDT
LEVELWISE/HQTR/PDT
END
MULTIYR/ HQ/PDTWISE
MULTIYR/ PDTWISE MTHY
MULTIYR/ SALE/COLL/CDT
(STATE PARTYWISE)
SLMAN/BILLWI/QTWI SL RT
SLMAN/SALES MAN SUMM.
SLMAN(QT)/PRTW/QTW SL RT
GODOWN WISE/STK LEDGER
HOME
MULTIYR/ MULTIYR SELEC
MULTIYR/ PDTWISE SALE
PARAMETER
CHANGE TAX PLAN
CHANGE MASTER RATE.
RECYCLE BIN
CONTINUE …
1,2
SELECT PARTY NAME & PRESS CTRL
D TO CHECK PARTY OUTSTANDING &
CTRL E FOR LEDGER
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
PRODUC
T
PRESS CTRL D
FOR LAST
RATE FOR
PARTY
CTRL D & F11
FOR DEAL RATE
CALCULATION
ON SCHEME.F12
FOR FLAT RATE
CALCULATION.
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
CTRL D FOR
FRACTION
MANAGEME
NT & CTRL E
TO CLEAR
FRACTION.
SELECT
SALES
EXECUTIVE
ALT R TO REJECT
CTRL D FOR
CLARIFICATION OF
TAX PALN
CASH DIS.
MASTER
TO
FOLLOW
IN EVERY
PRODUCT
ALT Q TO
QUICK PRINT
ENTER THE PRICE AND
PERCENTAGE OF AMOUNT
YOU WANT TO GIVE.
INDEX
HOME
END
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
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
RATE ON
WHICH
BILL
MADE, S
RATE,MR
P ETC.
CASH DIS.
MASTER
TO
FOLLOW
IN EVERY
PRODUCT
.
TAX PLAN
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
ALT P TO
PRINT
CTRL D FOR
CLARIFICATION OF
TAX PlAN
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
ENTER THE PRICE
AND PERCENTAGE OF
AMOUNT YOU WANT
TO GIVE.
HOME
END
CTRL D & F11
FOR DEAL
RATE
CALCULATION
ON
SCHEME.F12
FOR FLAT
RATE
CALCULATION.
PRESS
CTRL D FOR
FRACTION
MANAGEME
NT & CTRL E
TO CLEAR
FRACTION.
SELECT
SALES
EXECUTIVE
ALT R TO REJECT
SELECT
GODOWN
SELECT PARTY
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 SALES
PERSON
CLICK TO OPEN
PRODUCT LIST .CTRL A
& F9 AND DOUBLE CLICK
OR ENTER TO SELECT
PRODUCT FOR
MODIFICATION.
VALUATION FOR
QUANTITY
ALT O TO
ACCEPT THE
DATA
ENTER QTY PRESS CTRL D FOR
BOTH QTY DETAIL.
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 A TO ACCEPT AND
ALT M TO MODIFY
INDEX
HOME
ENTER RATE
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 P TO
PRINT
ENTER RUPEES
TO ADJUST
ALT R TO REJECT
END
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 NAME
SELECT HEADQUATER
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 %
TOTAL
DIS. BY
PRODUCT
ALT P TO
PRINT
CTRL D FOR
CLARIFICATION
OF TAX PALN
PRESS CTRL D TO
CALCULATE THE RATE BY
INCLUSIVE FREE
QUANTITY
CASH DISCOUNT IN PERCENT
FOR CALCULATION ON(NET
AMT+TAX PROD-DIS PROD.)
INDEX
ALT O TO
ACCEPT
THE DATA
SELECT
GODOWN
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
HOME
END
ALT R TO REJECT
SELECT MODE OF AMOUNT RECEIVED LIKE
CASH,CHEQUE & DRAFT
ENTER DD/CH NO.
ENTER DATE OF
CH/DD
ENTER DATE OF
CLEARENCE
ENTER
CITY/LOCATION
ENTER BANK NAME
SELECT DR FOR CASH OR BANK
OR DISCOUNT(REBATE), CR FOR
PARTY OR INTEREST.
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
ENTER TO SELECT
ACCOUNT NAME
ALT P TO
PRINT
ALT O TO
ACCEPT DATA.
ENTER
AMOUNT
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 R TO REJECT
INDEX
HOME
END
SELECT
NAME
F2 FOR PREVIOUS
DATA VIEW AND
TO MODIFY.
SELECT CASH
ACCOUNT
SELECT CH/DD
ACCOUNT
SELECT DISCOUNT
ACCOUNT
OPTION FOR
COLLECTION
TYPE OLD/NEW
SELECT BILL
SERIES
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
SELECT SALESMAN NAME
WHO COLLECTED MONEY
ALT R TO
REJECT
ALT D TO
DELETE
INDEX
HOME
SELECT SALES
MAN
END
SELECT
HEADQUARTER
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
FOR PUR.
PLAN
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.
ENTER
OR
CHANG
E DATE
PRESS ENTER
TO SELECT
EXISTING
BATCH,TYPE
BATCH NO. FOR
NEW BATCH
CTRL D FOR
CLARIFICATION
OF TAX PALN
ENTER
EXCISE
SELECT
COMPANY
SELECT INV TYPE
AS CASH,CREDIT
ENTER CST
SUF & EDU.
CESS
ENTER
FALSE
EXCISE
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.
SELECT
GODOWN
ENTER FALSE
SCHEME
ENTER AMOUNT ON
WHICH YOU WANT TO
GIVE DISCOUNT
ENTER DISCOUNT
PERCENTAGE ON
ENTERED DIS.
AMOUNT
ALT A TO ACCEPT
AND ALT M TO
MODIFY
INDEX
HOME
END
YES/NO OPTION
FOR REPORT OF
REMARKS
ALT O FOR
ACCEPT
ALT R TO
REJECT
ALT P TO
PRINT
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
COMPANY
CTRL D FOR
CLICK TO OPEN
PRODUCT LIST .CTRL A CLARIFICATIO
N OF TAX
& F9 AND DOUBLE CLICK
PALN
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.
SELECT
GODOWN
YES/NO OPTION FOR
REPORT OF REMARKS
ALT O FOR
ACCEPT
ENTER DISCOUNT
PERCENTAGE ON
ENTERED DIS.
AMOUNT
ENTER FALSE
SCHEME
ENTER EXCISE
ENTER CST SUF &
EDU. CESS
ENTER FALSE
EXCISE
INDEX
ENTER AMOUNT
ON WHICH YOU
WANT TO GIVE
DISCOUNT
ALT A
TO
ACCEPT
AND ALT
M TO
MODIFY
HOME
ALT P
TO
PRINT
END
ALT R TO
REJECT
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.
SELECT COMPANY
NAME
CLICK TO OPEN
PRODUCT LIST .CTRL A &
F9 AND DOUBLE CLICK OR
ENTER TO SELECT
PRODUCT FOR
MODIFICATION.
SHOWS THE
PACKING OF
THE PRODUCT
VALUATION FOR
QUANTITY
ENTER
QUANTITY IN
NUMBERS
ONLY
FREE FROM
DATE
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 P TO
PRINT
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
HOME
END
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.
ALT R TO REJECT
PURCHASE ORDER
GENERATION BY
FORCE,BY SALE,BY MAX
ENTER COMPANY
NAME
SELECT
NAME
CLICK TO OPEN
PRODUCT LIST .CTRL
A & F9 AND DOUBLE
CLICK OR ENTER TO
SELECT PRODUCT
FOR MODIFICATION.
VALUATION
FOR
QUANTITY
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
SALES
ENTER
FORECASTI
ENTER FREE
QUANTITY IN
NG TO
QUANTITY
NUMBERS
DATE.PRES
ONLY
S SHIFT+F5
TO
GENERATE
ALT F2 FOR THE LIST OF ALL WORDS
ALT A TO ORDER
FROM DICTONARY,
ACCEPT AND
SHIFT F2 FOR THE LIST OF DISTINCT
ALT M TO
DATA STORED,CTRL F2 FOR THE LIST
MODIFY
OF WORDS FROM DICTONARY
INSERTED FROM CURRENT FORM,F2
FOR THE LIST OF WORDS FROM
DICTONARY INSERTED FROM CURRENT
FORM
SHOWS THE
PACKING OF
THE
PRODUCT
INDEX
HOME
END
NO. OF DAYS
FOR SALES
FORECASTIN
G.RESS
SHIFT+F5 TO
GENERATE
ORDER
ALT P TO
PRINT
NO. OF DAYS
FOR STOCK
ORDER. PRESS
SHIFT+F5 TO
GENERATE
ORDER
ALT R TO
REJECT
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
CLICK FOR
POSTING IN
ACCOUNT
ENTER QUANTITY
TO CHOOSE
PRODUCT
STATUS AS
BREAKAGE,
EXPIRED ETC.
SELECT
PRODUCT
CTRL D FOR
CLARIFICATION
OF TAX PALN
CTRL D TO CAL. SALE
RATE & CHANGE THE
MRP OF THE PRODUCT
SELECT
GODOWN
ENTER AMOUNT
ON WHICH YOU
WANT TO GIVE
DISCOUNT
ALT O FOR
ACCEPT
CLICK FOR SALE ADJUSTMENT
INDEX
HOME
END
ENTER SCHEME IN
SUCH FORMAT
e.g.10+2
ALT A TO
ACCEPT
AND ALT
M TO
MODIFY
ALT P
TO
PRINT
ENTER
DISCOUNT
PERCENTAGE
ON ENTERED
DIS. AMOUNT
ALT R TO
REJECT
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
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.
PRESS ENTER
TO SELECT
EXISTING
BATCH,TYPE
BATCH NO. FOR
NEW BATCH
YES/NO OPTION FOR
REPORT OF REMARKS
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
ENTER OR
CHANGE DATE
CTRL D FOR
CLARIFICATION
OF TAX PALN
CLICK FOR DEBIT
ADJUSTMENT
ENTER DISCOUNT
PERCENTAGE ON
NET AMOUNT
ALT A TO
ACCEPT
AND ALT M
TO MODIFY
INDEX
HOME
END
ALT R
TO
REJECT
ALT P TO
PRINT
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.
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
PRODUC
T
CASH DIS.
MASTER
TO
FOLLOW
IN EVERY
PRODUCT
TAX PLAN
MASTER
TO
FOLLOW IN
EVERY
PRODUCT
PRESS
CTRL D
FOR
LAST
RATE
FOR
PARTY
ALT A TO
ACCEPT
AND ALT M
TO MODIFY
SELECT
GODOWN
CTRL D FOR
CLARIFICATION
OF TAX PALN
INDEX
CLICK FOR DEBIT
ADJUSTMENT
HOME
CTRL D & F11
FOR DEAL
RATE
CALCULATION
ON
SCHEME.F12
FOR FLAT
RATE
CALCULATION
.
END
PRESS CTRL D FOR
FRACTION MANAGEMENT
& CTRL E TO CLEAR
FRACTION.
ENTER THE PERCENTAGE
OF DISCOUNT YOU WANT
TO GIVE.
ALT P
TO
PRINT
ALT R TO
REJECT
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
CTRL D
CALCULAATE
SALE RATE
RETURNING
QUANTITY
SELECT GODOWN
CTRL D FOR
CLARIFICATION
OF TAX PALN
INDEX
ALT O FOR
ACCEPT
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
HOME
END
ENTER SCHEME IN
SUCH FORMAT
e.g.10+2
ENTER
DISCOUNT
ALT P TO
PRINT
ALT R
TO
REJECT
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
AND PRESS CTRL
D FOR PARTY
OUTSTANDING.
CLICK TO OPEN PRODUCT LIST
.CTRL A & F9 AND DOUBLE CLICK
OR ENTER TO SELECT PRODUCT
FOR MODIFICATION.CTRL D FOR
DETAILS ABOUT PRODUCT
CTRL D FOR
CLARIFICATION
OF TAX PALN
CTRL D
CALCULAATE
SALE RATE
PRESS CTRL D TO
CALCULATE THE
RATE BY INCLUSIVE
FREE QUANTITY
CTRL D FOR
SALE ON
TRADE RATE
SELECT GODOWN
HOME
PRESS CTRL D FOR
FRACTION
MANAGEMENT.
ALT O FOR
ACCEPT
ALT P TO
PRINT
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
CTRL D FOR
LASTG RATE
FOR PARTY
END
ENTER THE
PERCENTAGE OF
DISCOUNT YOU WANT
TO GIVE.
ALT R TO
REJECT
ENTER
REMARKS
ENTER MRP
CLICK TO SELECT
OR ENTER PARTY
DETAIL
CLICK TO SELECT
STATUS OF THE
PRODUCT
ALT A TO
ACCEPT
CLICK TO
SELECT
PRODUCT
SELECT BARCH
NO. OF THE
PRODUCT
ALT D TO
DELETE
SELECT TAX
PLAN
ENTER EXP.
DATE OF THE
PRODUCT
ALT + P TO
PRINT
INDEX
HOME
SELECT
GODOWN
ENTER
SCHEME
ALT O TO
ACCEPT DATA
INTO THE GRID
ALT R TO
REJECT
END
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
SHORTAGE
FROM DATE
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.
AUTO OR ENTER
EXPIRAY DATE
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
HOME
ENTER
QUANTITY
ALT P TO
PRINT
END
SHORTAGE TO
DATE
SELECT
GODOWN
ALT D TO
DELETE
ALT O FOR
ACCEPT
ALT R TO REJECT
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.
ENTER
QUANTITY
AUTO OR ENTER
EXPIRAY DATE
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
ALT P TO
PRINT
HOME
END
SELECT
GODOWN
ALT O FOR
ACCEPT
ALT R TO REJECT
ALT D TO
DELETE
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
SHIFT F5 FOR SELECTING ALL
BREAKAGE EXPIRY BETWEEN
THESE MONTH.
ENTER MONTH FOR
EXPIRAY FROM
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.
ENTER
QUANTITY
AUTO OR ENTER
EXPIRAY DATE
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
SELECT
GODOWN
ALT R TO REJECT
ALT P TO
PRINT
ALT D TO
DELETE
INDEX
HOME
END
ALT O FOR
ACCEPT
TRANSFER
DATE
SELECT TO GODOWN
NAME
SELECT TO GODOWN
NAME
SELECT FROM
GODOWN NAME
SELECT PRODUCT
NAME
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
SELECT TO
GODOWN NAME
SELECT
QUANTITY TO
TRANSFER
ALT P TO
PRINT
ALT R TO REJECT
INDEX
HOME
END
ALT O FOR
ACCEPT
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
CASH DIS.
MASTER
TO
FOLLOW
IN EVERY
PRODUCT
TAX PLAN
MASTER
TO
FOLLOW IN
EVERY
PRODUCT
SELECT SALES BOY
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.
CTRL D FOR
CLARIFICATION
OF TAX PALN
CTRL D TO
CALCULAT
E SALE
RATE . TO
CALCULAT
E THE
RATE OF
NEW MRP
CTRL DFOR
LAST RATE
FOR PARTY
SELECT
GODOWN
ENTER THE PERCENTAGE OF
DISCOUNT YOU WANT TO
GIVE.
ALT P TO
PRINT
INDEX
HOME
CTRL D & F11
FOR DEAL RATE
CALCULATION
ON SCHEME.F12
FOR FLAT RATE
CALCULATION.
PRESS
CTRL D FOR
FRACTION
MANAGEME
NT & CTRL E
TO CLEAR
FRACTION.
END
ALT R
TO
REJECT
ALT A TO
ACCEPT
AND ALT M
TO MODIFY
VALUATION FOR
QUANTITY
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
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.
AUTO OR ENTER
EXPIRAY DATE
AUTO OR
ENTER MRP
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
ENTER
QUANTITY
SELECT
GODOWN
ALT P TO
PRINT
HOME
AUTO OR ENTER
RATE
END
ALT D TO
DELETE
ALT O FOR
ACCEPT
ALT R TO REJECT
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
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.
AUTO OR ENTER
EXPIRAY DATE
AUTO OR
ENTER MRP
ALT A TO
ACCEPT AND
ALT M TO
MODIFY
INDEX
ENTER
QUANTITY
ALT P TO
PRINT
HOME
END
VALUATION FOR
QUANTITY
AUTO OR ENTER
RATE
SELECT
GODOWN
ALT D TO
DELETE
ALT O FOR
ACCEPT
ALT R TO REJECT
SELECT
COMPANY
CLICK TO
POST IN A/C.
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
TAX PLAN
SHIFT+F5 FOR PREVIOUS
DEBIT ADJ. & & SHIFT+F6
FOR PURCHASE RETURN
TO CHOOSE
PRODUCT STATUS
AS BREAKAGE,
EXPIRED ETC.
VALUATION FOR
QUANTITY
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
MANAGEME
NT & 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 R TO REJECT
CTRL D FOR
CLARIFICATION
OF TAX PALN
SELECT
GODOWN
ALT O FOR
ACCEPT
ALT A TO ACCEPT AND
ALT M TO MODIFY
INDEX
HOME
ALT P TO
PRINT
END
SELECT UNIT
PACKING AS
MG ML ETC
SELECT GROUP NAME AS
TABLET.SYRUP,CAPSULE ETC
WRITE THE NAME OF
WRITE PRODUCT PACKING AS
PRODUCT AS XONE 1GM ETC
1X1,1X10 ETC.
WRITE TOTAL NO. OF
BOX OR STRIP
SELECT
COMPANY
ENTER UNIT
SIZE
TAX TO BE APLICABLE
ON THIS PRODUCT IN
PURCHASE
SELECT PURCHASE
TAX PLAN
ENTER BATCH AND ITS
DETAIL. WINDOW.CTRL
A & F9 AND DOUBLE
CLICK OR ENTER TO
SELECT PRODUCT FOR
MODIFICATION.
WRITE
PURCHAS
E
DISCOUN
T OF
PRODUCT
ENTER SCHEME
ENTER
DISCOUNT
TAX TO BE
APLICABLE
ON THIS
PRODUCT IN
SALE
ENTER
EXCISE
ENTER DOZ.
OR RACK
SHOW
PRODUCT
DETAIL
TAX TO BE APLICABLE
ON THIS PRODUCT IN
PURCHASE
SELECT FOR
SAMPLE DETAIL
TAX TO BE APLICABLE
ON THIS PRODUCT IN
SALE
ALT A TO
ACCEPT
ALT R TO REJECT
SELECT
GODOWN
ALT O FOR
ACCEPT
WRITE COMPOSITION OF
THE PRODUCT OR SELECT
THE COMPOSITION
WRITE
PRODUCT
CODE
ENTER
COMMISSION
AMOUNT ON
PRODUCT
ENTER
MINIMUN
QTY
WRITE
PRODUCT
PACK
ENTER
WEIGHT
OF
PRODUCT
ENTER
MAXIMUN QTY
DATE RANGE OF
MINIMUNM
QUANTITY
SELECT
BATCH
SELECT TO
BLOCK THE
BILLING
ALT A TO
ACCEPT
ENTER
AVERAGE
QUANTITY
TAX TO BE APLICABLE
ON THIS PRODUCT IN
SALE
ALT H TO HIDE
ALT R TO REJECT
INDEX
HOME
END
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
INDEX
HOME
END
F2 FOR PREVIOUS
DATA VIEW AND
TO MODIFY.
ENTER PRODUCT
COMPOSITION
TOTAL GROUP
ENTERED
ALT A TO
ACCEPT
ALT D TO
DELETE
ALT R TO
REJECT
INDEX
HOME
END
F2 FOR PREVIOUS
DATA VIEW AND
TO MODIFY.
ENTER NAME OF
UNIT AS
DROP,TABLET
ETC
WRITE
SUBHEADING
ENTER
CASES
ENTER UNIT
SIZE
ENTER
DOZONES
ALT A TO
ACCEPT
ALT D TO
DELETE
INDEX
TOTAL GROUP
ENTERED
ALT R TO
REJECT
HOME
END
NAME OF THE TAX
PLAN AS PCST 12.5%
ETC
SELECT FOR
TAX
INCLUSIVE
IN MRP
THIS PLAN IS
APPLICABLE FOR
PURCHASE OR SALE
SELECT THE POSTING
IN ACCOUNT LIKE
PURCHASE A/C,SALES
A/C ETC.
NAME OF THE
TAX PLAN
SELECT FOR
TAX INCLUSIVE
IN SALE RATE
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
ALT R TO
REJECT
ALT A TO
ACCEPT
INDEX
SELECT
REIMBURSABLE
AS TAX
PAID,TAXABLE
ETC
HOME
END
ALT O TO
ACCEPT THE
DATA
CLICK TO
TAX ON
FREE.
SELECT
CALCULATE ON
SUB TOTAL OR
BASE TOTAL
SELECT TAX
ON SALE
RATE,MRP ETC
PERCEN
T OF TAX
IN THIS
AMOUNT
WRITE CASH
DISCOUNT
ENTER
RS(QTY)
ENTER TO
SELECT
PARTY NAME
ENTER TO
SELECT
PRODUCT
NAME
LESS BY ON
DISCOUNT
GIVEN IN %
ENTER TO
SELECT
COMPANY
NAME
ENTER TO
SELECT
GROUP NAME
ALT R TO
REJECT
INDEX
HOME
END
ALT O TO
ACCEPT
THE DATA
ENTER
DISCOUNT
AMOUNT
SELECT THE
PRODUCT NAME
SELECT THE PRODUCT
FOR FREE GIFT
NO. OF QUANTITY ON
PRODUCT
ALT O TO
ACCEPT THE
DATA
SCHEME TO
DATE
SCHEME FROM
DATE
SELECT THE PRODUCT FOR FREE
GIFT. CTRL A & F9 AND DOUBLE
CLICK OR ENTER TO SELECT
PRODUCT FOR MODIFICATION.
ALT R TO
REJECT
INDEX
HOME
END
WRITE THE NUMBER
OF QUANTITY FOR
FREE
ALT O TO
ACCEPT THE
DATA
ENTER
FROM
QUANTITY
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.
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.
ALT R TO
REJECT
INDEX
HOME
END
ENTER TO
QUANTITY
ENTER
RATE
FOR THE
PARTY
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.
ALT R TO
REJECT
CLICK FOR
CALCULATION ON
INST RATE.
ALT A TO
ACCEPT
ALT D TO
DELETE
INDEX
HOME
END
F2 FOR PREVIOUS
DATA VIEW AND
TO MODIFY.
CLICK FOR
SHOP
WRITE THE NAME OF
THE GODOWN
TOTAL GODOWN
ALT A TO
ACCEPT
ALT D TO
DELETE
INDEX
ALT R TO
REJECT
HOME
END
BILL TYPE AS SALE
PURCHASE ETC
TOTAL BILL SERIES
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
INDEX
HOME
END
NAME OF THE
VOUCHER
ALT O TO
ACCEPT THE
DATA
WRITE PRIFIX
ENTER FOR
ACCONT
GROUP
WRITE
START
NUMBER
SELECT THE
SHORTCUT
KEY
ENTRY TYPE AS
CR,DR,CR/DR
BOTH
ALT O TO
ACCEPT THE
DATA
CLICK FOR
MODE OF
PAYEMENT
ENTER FOR
ACCOUNT LIST
INDEX
HOME
END
ENTER START
NUMBER
ENTER STATE
NAME
ENTER AREA
NUMBER
ENTER AREA
NAME
ENTER DISTRICT
NUMBER
CLICK FOR
EDITABLE OR
NON EDITABLE
MODE
ENTER DISTRICT
NAME
ALT R TO
REJECT
INDEX
HOME
END
ENTER
PRODUCT
NAME
ALT A TO
ACCEPT
ALT D TO
DELETE
INDEX
ALT A TO
ACCEPT
HOME
ALT D TO
DELETE
END
ALT R TO
REJECT
WRITE THE NAME OF
ANY ACCOUNT
CREATION
WRITE THE ACCOUNT
CREATION DATE
WRITE CREDIT
OPENING AMOUNT
SELECT THE ACCOUNT
GROUP
COMPANY,BANK,PARTY
ETC.
SELECT THE STATUS
OF CONTINUE OR
DISCONTINUE
WRITE INTEREST
RATE AND
DEPRECIATION
PERCENTAGE
WRITE DEBIT
OPENING AMOUNT
ALT A TO
ACCEPT
ALT R TO
REJECT
INDEX
HOME
END
WRITE THE NAME OF
CREATION GROUP
SELECT THE
GROUP UNDER AS
PARTY
ALT A TO
ACCEPT
ALT R TO
REJECT
INDEX
HOME
END
SELECT PRODUCT FOR STOCK
AND RATE QUERY.UP AND DOWN
ARROW KEY FOR CHOOSING THE
PRODUCT.ESC TO CLOSE THE
FORM.
INDEX
ENTER
QUANTITY
HOME
END
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 THE
PRODUCT FROM
LIST
ALT O TO
ACCEPT THE
DATA
ENTER NEW BATCH
OR OLD BATCH FOR
MODIFICATION AND
OTHER DETAILS.
ALT R TO
REJECT
INDEX
HOME
END
ENTER TO SELECT
COMPANY NAME
ENTER TO
SELECT GROUP
NAME
ALT O TO
ACCEPT THE
DATA
ENTER PRODUCT
CODE
ENTER TO
SELECT UNIT.
ENTER
PACKING AS 1X
1,1X10 ETC.
ENTER PRODUCT
NAME
ENTER
PURCHASE
TAX
ENTER
MANUFACTURER
NAME
SELECT FOR
EDITABLE PRODUCT
LIST
INDEX
ALT R TO
REJECT
HOME
END
ENTER
SALE TAX
ENTER
RACK
SELECT MODE OF
PAYEMENT AS CASH,DD
ETC.
SECCT CITY
FOR
PAYEMENT
ALT O TO
ACCEPT THE
DATA
ENTER NAME OF
THE BANNK
SELECT DR FOR CASH OR BANK
OR DISCOUNT(REBATE), CR FOR
PARTY OR INTEREST.
PRESS ENTER
TO SELECT
ACCONT
NAME.
ENTER
AMOUNT
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
INDEX
HOME
END
CLICK FOR CH OR
CASH DETAIL
SELECT MODE OF
PAYEMENT AS CASH,DD
ETC.
SECCT CITY
FOR
PAYEMENT
ALT O TO
ACCEPT THE
DATA
ENTER NAME OF
THE BANNK
SELECT DR FOR CASH OR BANK
OR DISCOUNT(REBATE), CR FOR
PARTY OR INTEREST.
PRESS ENTER
TO SELECT
ACCONT
NAME.
ENTER
AMOUNT
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
INDEX
HOME
END
CLICK SELECT
MODE OF
PAYEMENT
CLICK TO
SELECT
VOUCHER TYPE
CLICK TO
SELECT A/C
PARTY NAME
ALT A TO
ACCEPT
ALT S TO SAVE IN
SPECIFIC LOCATION
INDEX
ALT P TO
PRINT
HOME
ALT O TO
ACCEPT DATA
INTO THE LIST
ALT D TO
DELETE
END
ALT R TO
REJECT
WRITE USER
NAME
OLD USER
PASSWORD
NEW USER
PASSWORD
RE-ENTER NEW
USER PASSWORD
ALT R TO
REJECT
ALT A TO
ACCEPT
INDEX
HOME
END
CLICK TO SEE
OR ENTER THE
HOLIDAY LIST
CLICK FOR
CONTINUE AND
DISCONTINUE
ALT O TO
ACCEPT THE
DATA
ENTER DATE
OF MEETING
SELECT THE ACCOUNT
GROUP
COMPANY,BANK,PARTY
ETC.
WRITE THE
MESSAGE
SELECT THE
A/C NAME AS
SBI,CIPLA
INDIA LTD ETC
ALT A TO
ACCEPT
ALT C TO
CLEAR THE
DETAILS
ENTER MESSAGE
AND REMARKS TO
VIEW AT TIME OF
ENTRY
ALT R TO
REJECT
INDEX
HOME
END
CLICK TO
CLOSE
CALCULATOR
CLICK TO
SHOW CLOCK
CLICK TO
ENTER NO FOR
YOUR
CALCULATION
INDEX
HOME
END
ENTER BOOK
NUMBER
SELECT
PARTY FOR
TO VIEW
DETAILS
CLICK TO
VIEW THAT
DETAIL
SELECT TAX
PLAN AS
SCST12% ETC
SELECT BILL
SERIES TYPE
AS T,W ETC.
ALT A TO
ACCEPT
ENTER THE DATE
RANGE
ALT AP TO
PRINT
PREVIEW
INDEX
SELECT TO
VIEW ONLY
THAT
DETAILS
CLICK FOR
PRINTING
THAT
DETAILS
SELEVT TO VIEW
PARTICULAR AMT
TYPE ONLY
ALT D TO
REJECT
HOME
ALT O TO
ACCEPT THE
DATA
ALT R TO
REJECT
END
ENTER TO SELECT
SUPPLIER NAME
ENTER TO SELECT
PURCHASE INVOICE
NUMBER AND DATE
ALT O TO
ACCEPT THE
DATA
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
WRITE CLAIM
REMARKS
ENTER SETTLED
INFORMATION DATE
ALT A TO
ACCEPT
ENTER CLAIM
AMOUNT
WRITER SETTELED
MATTER
ALT R TO
REJECT
ALT D TO
DELETE
INDEX
HOME
ENTER SETTLED
AMOUNT
END
ENTER
NAME OF
THE FORM
ENTER START
NUMBER
BROWSE
REPORT FILE
FROM OTHER
SOURCE
SELECT TOOL
FOR CRATING
FORM
ALT A TO
ACCEPT
ALT D TO
DELETE
INDEX
ALT R TO
REJECT
HOME
END
ENTER TO SELECT
FORM NAME FROM
THE LIST
ENTER TO
SELECT PARTY
NAME
NTER SERIAL
NUMBER
ALT A TO
ACCEPT
ALT AP TO
PRINT
PREVIEW
INDEX
ALT D TO
DELETE
HOME
ALT R TO
REJECT
END
SELECT MSR
NAME FROM
THE LIST
SELECT HEAD
QUARTER FROM
THE LIST
SELECT INVOICE
TYPE
SELECT
INVOICE
NUMBER
ENTER
INVOICE
DATE
TOTAL
NUMBER
OF BILLS
ENTER
INVOICE
AMOUNT
ENTER PAID
AMOUNT
ENTER
COMMITMENT
AMOUNT
ENTER OUT
AMOUNT
WRITE
REMARKS
ENTER
COMMITMENT
DATE
COMMITMENT
AMOUNT
ALT A TO
ACCEPT
ALT R TO
REJECT
INDEX
HOME
END
ALT O
TO
ACCEPT
THE
DATA
ALT O TO
ACCEPT THE
DATA
SELECT INVOICE
TYPE
SELECT
INVOICE
NUMBER
ENTER
INVOICE
DATE
ENTER THE
COURIER NAME
ENTER
CONSIGNMENT
NUMBER
ALT R TO
REJECT
ALT A TO
ACCEPT
INDEX
HOME
END
ENTER
COURIER
DATE
CLICK FOR REPORT
HEADER
CLICK FOR COMPANY
HEADER
WRITE LETTER
NAME
SELECT TO FROM
THE LIST
SELECT TO
PRINT
HEADQUATER
WRITE LETTER BODY
THANKING YOU
MATTER
ALT A TO
ACCEPT
INDEX
HOME
END
ALT R TO
REJECT
SELECT
BANK NAME
CLEAR DATE
FROM
SELECT TO
CLEAR
AMOUNT
ALT A TO
ACCEPT
CLEAR DATE
TO
ALT D TO
DELETE
ALT R TO
REJECT
INDEX
HOME
END
ALT O TO
ACCEPT THE
DATA
ENTER THE
DATE
SELECT ACCOUNT
NAME FROM THE
LIST
ALT R TO
REJECT
INDEX
HOME
END
ENTER
AMOUNT
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
INDEX
HOME
END
ENTER FROM
DATE
SELECT PARTY
FROM THE LIST
ALT O TO
ACCEPT THE
DATA
SELECT SALES MAN NAME FROM
THE LIST
SELECT
GROP NAME
FROM THE
LIST
ALT A TO
ACCEPT
SELECT
COMPANY
NAME FROM
THE LIST
SELECT
PRODUCT
NAME FROM
THE LIST
ALT D TO
DELETE
INDEX
HOME
ENTER
COMMISSION
PERCENTAGE
ALT R TO
REJECT
END
ENTER THE RANGE OF
FINANCIAL YTEAR
FROM
ENTER MONTH
AND YEAR AS
03/2010
ALT O TO
ACCEPT THE
DATA
ENTER DATE
AS 12 /11/2009
ALT A TO
ACCEPT
ALT P TO
PRINT
INDEX
HOME
ENTER THE
RANGE OF
FINANCIAL YTEAR
TO
END
ALT R TO
REJECT
SELECT PARENT
PARTY FROM THE
LIST
ALT O TO
ACCEPT THE
DATA
SELECT CHILD
PARTY FROM
THE LIST
ALT D TO
DELETE
ALT A TO
ACCEPT
ALT R TO
REJECT
INDEX
HOME
END
ENTER INST.
RATE FOR THE
PARTY
SELECT PARTY
FROM LIST
SELECT DATE
RANGE FROM
SELECT DATE
RANGE TO
ALT R TO
REJECT
ALT A TO
ACCEPT
INDEX
HOME
END
ALT O TO
ACCEPT THE
DATA
ALT O TO OPEN THE
COMPANY YOU
SELECTED
SELECT COMPANY
TO CAHNGE
ALT B FOR
BACKUP
ALT R TO
REJECT
INDEX
HOME
END
ENTER DATA
AS FOR OUR
NEED
CLICK TO
SELECT TO
VIEW
SELECT
OPTION FOR
SCROLLING
DATA
SELECT
PRODUCT
ORDER
ALT A TO
ACCEPT
ALT R TO
REJECT
SEELCT ROFF
VALUE UPTO
DECIMAL PLACE
INDEX
HOME
END
ENTER FOR
PR\INTING
SETTING
ALT A TO
ACCEPT
SELECT FOR
PR\INTING
SETTING
ALT D TO
DELETE
INDEX
HOME
ALT R TO
REJECT
END
SELECT GROUP AS
TABLET,SYRUP
ETC
NEW TAX PLAN
APPLICABLE FOR
AS
SALE,PURCHASE.
SELECT
COMPANY
FROM THE
LIST
SELECT OLD
TAX PLAN
SELECT NEW
TAX PLAN
ALT C TO
CANCEL
ALT O TO
ACCEPT THE
DATA
INDEX
HOME
END
SELECT GROUP AS
TABLET,SYRUP
ETC
SELECT
COMPANY
FROM THE
LIST
SELECT PRODUCT
NAME FROM THE LIST
SELECT OLD
RATE
SELECT NEW
RATE
ALT C TO
CANCEL
ALT O TO
ACCEPT THE
DATA
INDEX
HOME
END
ENTER DATE
RANGE TO
ENTER DATE
RANGE FROM
DELETED DATA
NAME
LOCATION OF
THE DELETED
DATA
ALT O TO
ACCEPT THE
DATA
SHOWS DATE
OF DELETION
SHOWS DELETED
PRESON NAME
ALT D TO
DELETE
ALT R TO
REJECT
ALT S TO
RESTORE
DATA
INDEX
END
LOCATON OF THE REPORT :- F6/REPORT/DWM RPT/OVERALL
PURPOSE 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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALL
PURPOSE 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
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/SALE OUTSTANDING/PARTY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL OUTSTANDING OF THE PARTY
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/PURCHASE RPT/BILLWISE/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE
THAT YOU CAN SEE ALL PURCHASE RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/PURCHASE OUTSTANDING/COMPANYWISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OUTSTANDING
LIKE THAT YOU CAN SEE ALL OUTSTANDING RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/SALES & STOCK STATEMENT/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK AND
SALES LIKE THAT YOU CAN SEE ALLSTOCK RELATED DETAILS
RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/STOCK RPT/STOCK REPORT DETAIL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK OF THE
PRODUCTLIKE THAT YOU CAN SEE ALL STOCK RELATED RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/PRICE LIST/PRICE LIST LATEST
PURPOSE 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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/SHORT LIST/ALL
PURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SHORT LISTED
PRODUCTS
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- F6/REPORT/NEAR EXPIRY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WHO IS NEAR TO
EXPIRE.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/BREAKAGE/ EXPIRY/PARTY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTY WISE
BREAKAGE/EXPIRY REPORT.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ANALYSIS/RATE LIST
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL RATE DETAILS OF THE PRODUCT
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ANALYSIS/PROFIT/BILLWISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BILL WISE PROFIT DETAILS LIKE
THAT WE CAN SEE ALL PROFIT RELATED RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ANALYSIS/OUTSTANDING AGEWISE/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTYWISE
OUTSTANDIING LIKE THAT WE CAN SEE OUTSTANDING RELATED
REPORTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/PARTY/PRODUCT BY INVOICE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE PARTY
/PRODUCT WISE
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ANALYSIS/GROUPWISE/SALE/PURCHASE
PURPOSE 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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALL
PURPOSE 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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ANALYSIS/COLLECTION REPORT/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT COLLECTION
LIKE THAT YOU CAN SEE ALL COLLECTION RELATED RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/LISTING/A/C MASTER/ALL
PURPOSE 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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/CRITICAL REPORT/COMPARATIVE ANALYSIS/ALL SOPC
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/STOCK
ETC LIKE THAT YOU CAN SEE ALLCOMPARATIVE ANALYSIS RPTS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/CRITICAL REPORT/MONTHLY ANALYSIS/MONTHLY SALE/PUR
PURPOSE 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..
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ACCOUNTS/ACCOUNTS BOOKS/SALE R
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE LIKE VAT
,FREE QTY, RPL QTY ETC
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/CREDIT NOTE REGISTER
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL CREDIT RELATED DETAILS OF
PARTY.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTER
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DEBIT RELATED DETAILS OF THE
PARTY
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTER
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT EXPENSES.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6 /ACCOUNTS/ACCOUNTS BOOKS /JOURNAL REGISTER.
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT JOURNAL.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/REGISTER/SALE MONTHLY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTLY SALE DETAILS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/COMPANY WISE SALE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE COMPANY
WISE
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/GROUP LEDGER
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GROUP WISE LEDGER DETAILS LIKE
THAT WE CAN SEE INDIVIDUAL LEDGER DETAIL
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/ALL ACCOUNTS
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL GROUP LEDGER DETAILS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL ACCOUN/TRAIL BALANCE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OPENING AMT,
CLOSING AMT ETC.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/PROFIT & LOSS
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PROFIT LOSS DETAILS .
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/BALANCE SHEET
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BALANCE DETAILS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
SELECT
PRODUCT
GROUP
SELECT
PRODUCT
ENTER PRODUCT
DETAIL
ENTER PRODUCT
SPECIFICATION
DETAILS
ALT A TO ACCEPT
ALT R TO
REJECT
INDEX
HOME
END
LOCATON OF THE REPORT :- F7/MASTER CREATION/PRODUCT DESCRIPTION
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT RELATED DEATILS
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
ENTER
PARTY
RANGE
SELECT PARTY
NAME
ENTER
CONSIGNEE
DETAILS
ENTER
BANK
DETAIL
OF THE
PARTY
ENTER CASH
DISCOUNT IN
%
ALT A TO ACCEPT
SELECT PRODUCT
AND RATE
SELECT
SALE TYPE
SELECT BILL
SERIES
ENTER DIVISION
SELECT
PRODUCT
NAME AND
TAX
ALT D TO
DELETE
CLICK TO SELECT
FOR PVT MARK
DETAIL
ALT R TO
REJECT
INDEX
HOME
END
F2 TO VIEW ALL
SAVED DATA
ENTER SALE
TYPE
ALT A TO ACCEPT
& ALT M TO
MODIFY
ALT D TO
DELETE
INDEX
ALT R TO
REJECT
HOME
END
ENTER
EXCISE PLAN
NAME
SELECT PLAN
APPLICABLE
FOR
SELECT USE
OF THE PLAN
ALT A TO ACCEPT
& ALT M TO
MODIFY
INDEX
ALT D TO
DELETE
HOME
END
ALT R TO
REJECT
ENTER DSM
NAME
ENTER RSM
NAME
HEIRARCHY OF
MANAGEMENT
PERSONAL
ENTER ASM
NAME
ENTER MSR
NAME
ALT D TO
DELETE
ALT+E TO EDITABLE
MODE AND NON
EDITABLE MODE
ALT R TO
REJECT
ALT M TO
MODIFY
INDEX
HOME
END
ENTER MSR
WISE PRODUCT
RATE
ALT R TO
REJECT
ALT A TO
ACCEPT
INDEX
HOME
END
ENTER MONTHLY
TARGET PLAN
PERENTAGE
ENTER MONTHLY
PRODUCT TARGET
PLAN PERENTAGE
ALT A TO
ACCEPT
INDEX
ALT D TO
DELETE
HOME
ALT R TO
REJECT
END
SELECT
TARGET NO.
SELECT
HEADQUATER
SELECT MSR
NO.
ALT O TO
ACCEPT DATA
INTO THE LIST
SELECT
PRODUCT NAME
AND ITS DETAIL
NO. OF ITEMS
INTO THE LIST
ALT P TO
PRINT
ALT A TO
ACCEPT & ALT M
TO MODIFY
INDEX
HOME
ALT R TO
REJECT
END
SELECT
SERIAL NO.
SELECT SALE
INFOM.
SELECT TOUT
INFOM.
SELECT PARTY
NAME
SELECT RATE
FOR
CALCULATION
SELECT
PRODUCT NAME
AND ITS DETAIL
ALT O TO
ACCEPT DATA
INTO THE LIST
ALT P TO
PRINT
ALT A TO
ACCEPT & ALT M
TO MODIFY
INDEX
HOME
ALT R TO
REJECT
END
SELECT
PRVIOUS NO.
TO MODIFY
SELECT
PARTY
MSR
INFORMATION
ALT O TO
ACCEPT DATA
INTO THE LIST
NO. OF MSR
INTO THE
LIST
ENTER
TOTAL %
ALT A TO
ACCEPT & ALT M
TO MODIFY
INDEX
ALT R TO
REJECT
HOME
END
F2 TO VIEW
ALL SAVED
DATA
SELECT
HEAD
QUATER
CLICKSELECT
MSR
SELECT
GROUP
CLICK TO
SELECT
PREVIOUS
RECORD
ALT A TO
ACCEPT
ALT D TO
DELETE
INDEX
HOME
ALT R TO
REJECT
END
F2 TO VIEW
ALL SAVED
DATA
ENTER
FREIGHT
SELECT
INVOICE
TYPE
SELECT
INVOICE NO.
ENTER
INVOICE
DATE
ALT A TO
ACCEPT
ENTER LR
NO.
ALT D TO
DELETE
INDEX
HOME
ENTER DUE
DATE
ALT R TO
REJECT
END
ALT + O TO
ENTER DATA
INTO THE LIST
SELECT
PARTY
SELECT
FALSE RATE
ALT R TO
REJECT
INDEX
HOME
END
ALT+O TO
ACCEPT DATA
INTO LIST
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/DATA ENTRY/CHECK LIST
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR LIST,WHOSE TARGET IS NOT
DEFINED
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
F2 TO VIEW
ALL SAVED
DATA
ENTER GIFT
AMOUNT
ENTER ASM
NAME
ENTER
HEADQUATER
CLICK
SELECT MSR
NAME
AUTO
CALCULATED
ALT A & ALT+M TO
MODIFYTO ACCEPT
ALT D TO
DELETE
INDEX
ALT R TO
REJECT
HOME
END
SELECT DATE
RANGE FROM
SELECT DATE
RANGE TO
CLICK TO
SELECT
PRODUCT
GROUP
CLICK TO
SELECT STATE
ALT A TO
ACCEPT
CLICK TO
SELECT
PRODUCT
GROUP
CLICK TO
SELECT RSM
ALT P TO
PRINT
INDEX
HOME
ALT D TO
DELETE
END
ALT R TO
REJECT
CLICK FOR
AUTO
CALCULATION
SELECT
SHARING
MONTH
SHARING
DETAILS
CLICJ\K TO
SHARE ALL
FOR
ALT+O TO
ACCEPT THE
DATA INTO
THE LIST
ALT+H TO
ADD SHARE
PERSON
INDEX
ALT A TO
ACCEPT
HOME
END
ALT D TO
DELETE
ALT R TO
REJECT
F2 TO VIEW
ALL SAVE
DATA
CLICK TO
SELECT SALE
INVOICE NO
CLICK TO
SELECT TOUT
INVOICE NO
CLICK TO SELECT
PARTY NAME
CLICK TO SELECT
RATE FOR
CALCULATION
CLICK TO
SELECT
HEADQUATER
ENTER
PRODUCT
DETAIL FOR
ALT A TO
ACCEPT
ALT P TO
PRINT
INDEX
HOME
ALT D TO
DELETE
END
ALT R TO
REJECT
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/LISTING/HIERARCHY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HIERARCHY OF THE DSM/RSM/ASM.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/TARGET REPORT/MSR
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE TARGET DETAIL.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/PRODUCTWISE/ MSR
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE PRODUCT, SALE DETAILS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/BILL WISE/ MSR
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE MSR SALE REPORT
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/COMP. BY ENTITY/ASM
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MONTHLY COMPARISION/ MSR
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT MONTHWISE.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PARTY DETAIL.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMAECE BY PDT/MSR
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WISE PERFORMANCE
REPORT OF MSR.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR ANALYSIS/TARGET ACH. RPT
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSRWISE RATIO ANALYSIS.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PAST BUDGET ANALYSIS/HQTR
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PAST BUDGET
ANALYSIS
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/CONTRIBUTION ANALYSIS/OVERALL
/PARTY
PURPOSE OF THE REPORT :-
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TERR. PERF./PDT
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN PRODUCT SALE DETAIL MONTHLYAND
PERCENTAGE OF SHARE.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/COMP/ BY ENTITY/PARTY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PARTY WISE COMPARISION IN A
HEADQUATER
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PROFIT ANALYSIS/HQTR BY NET
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PARTY PROFIT
ANALYSIS
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMPARISION/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY PRODUCT COMPARISISON .
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMP.(ALL)/PARTY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PATRY WISE MONTHLY COMPARISISON.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PRODUCT LEDGER BY INVOICE/ALL
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCT WISE LEDGER BY IN VOICE.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TARGET REPORT/STATE/PDTWISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISETARGET REPORT OF PDT .
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/STATEWISE RPT/HQTR/BILLWISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE SALE REPORT.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT : F7/TERR. CRITICAL ANALYSIS/ANALYSIS(TSNC)/PRY/NET/SEC
HQTRWISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRIMARY SECONDARY SALE REPORT.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/BILL WISE SALE BY
SALES EXECUTIVE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE BILL DETAIL BY SALES EXECU.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/SALESMAN SUMM.
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MAN SUMMARY.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMAN(QTYWISE)/PARTYWISE
/QTYWISE SALE REPORT
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE QUANTITY WISE SALE DETAIL.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/STOCK LEDGER
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GODOWN DEATILOF THE PRODUCT.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/SALES & STOCK
STATEMENT/ALL/SUMMARY
PURPOSE OF THE REPORT :-IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE AND
STOCK OF THE P RODUCT.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/SALESMAN/PRODUCT
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE SALE REPORT OF THE
PRODUCT
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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 .
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
OPTION OF
SHORTING
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.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES REPORT OF PRODUCT SALES
EXECUTIVE WISE
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
OPTION OF
SHORTING
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 .
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/MASTER REPORT
/HQTRWISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS .
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
OPTION OF
SHORTING
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
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
OPTION OF
SHORTING
LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/PROFIT FROM
COMPANY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE COMPANY WISE PROFIT DETAIL.
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
SELECT
YEAR TO
VIEW
ALT+A TO
REJECT
INDEX
ALT+R TO
REJECT
HOME
END
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/HQTR/PRODUCT WISE
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRODUCT SALE
REPORT
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISEMONTHLY
PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCTWISE WISE MONTHLY
REPORT(MULTIM YEAR)
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
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
ALT J TO
REJECT
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
ALTP TO
PRINT
INDEX
HOME
END
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 )
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
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
ALT J TO
REJECT
ALTP TO
PRINT
INDEX
HOME
ALT+B TO VIEW TOOL
BAR FOR EXPORTING
REPORT
END
INDEX
HOME
END