Dashboard
Sale
Sale Invoice
Sale Return Invoice
Order
Order Invoice
Purchase
Purchase Invoice
Purchase Return Invoice
Raw Materials
Raw Material Usage
Purchase Raw Material
Items
Company
Department
Raw Material
Categories
Items
Payments
Party to Party Payment
Account to Account Payment
Account to Party Payment
Party to Account Payment
Account to Asset Payment
Asset to Account Payment
Party (Customer, Vendor)
All Parties
Add Balance
Opening Balance
Ledger
Receivable Report
Payable Report
Bank and Accounts
All Accounts
Add Balance
Opening Balance
Ledger
Accounts Report
Fix Assets
Fixed Assets
Assets Opening Balance
Assets Add Balance
Assets Ledger
Assets Report
Reports
Product Stock Report
Profit Report
Sales Report By Date
Sales Report By Item
Sales Report By Client
Purchase Report By Date
Purchase Report By Item
Purchase Report By Vendor
Opening Stock
Damage Stock
Analysis
Stock
Stock
Stock Raw Material
Purchase Total
Purchase Total General
Opening Stock
Damage Stock
Expenses
Day Book
Users
PUC
Security
14-08-2026
Add Debit Node Voucher
Voucher No.
JV3047
Description:
Date:
Account
Particulars
Cheque No
Debit
Credit
Add Row
Select Account
(1-1) Owner Equity
(1-2) Monthly PL
(1-3) Yearly PL
(1-4) Opening Balance
(1-5) Shareholders Equity
(1-6) Drawings
(1-7) Retained Earnings
(5-10) Commissions
(5-26) Discount
(5-27) Purchase Freight/Carriage
(5-27) Purchase
(5-28) Purchase Return
(5-28) Inventory Adjustments Expired/Damage
(5-29-1-1) Marketing & Promotion
(5-29-1-2) Salaries and Commission
(5-29-1-3) Fule & Vehicle Running
(5-29-1-4) Delivery/Logistics
(5-29-2-1) Salaries & Wages
(5-29-2-2) Office Rent
(5-29-2-3) Printing & Stationary
(5-29-2-4) Repair and Maintenance
(5-29-2-5) Professional Fee Legal
(5-29-2-6) Professional Fee Audit
(5-29-2-7) Software/IT Expenses
(5-29-2-8) Depreciation Expenses
(5-29-2-9-1) Elestricity
(5-29-2-9-2) Water
(5-29-2-9-3) Gas
(5-29-2-9-4) Internet & Phone
(5-29-3-1) Bank Charges
(5-29-3-2) Interest on Loan
(5-29-3-3) Late Payment Charges
Select Account
(1-1) Owner Equity
(1-2) Monthly PL
(1-3) Yearly PL
(1-4) Opening Balance
(1-5) Shareholders Equity
(1-6) Drawings
(1-7) Retained Earnings
(5-10) Commissions
(5-26) Discount
(5-27) Purchase Freight/Carriage
(5-27) Purchase
(5-28) Purchase Return
(5-28) Inventory Adjustments Expired/Damage
(5-29-1-1) Marketing & Promotion
(5-29-1-2) Salaries and Commission
(5-29-1-3) Fule & Vehicle Running
(5-29-1-4) Delivery/Logistics
(5-29-2-1) Salaries & Wages
(5-29-2-2) Office Rent
(5-29-2-3) Printing & Stationary
(5-29-2-4) Repair and Maintenance
(5-29-2-5) Professional Fee Legal
(5-29-2-6) Professional Fee Audit
(5-29-2-7) Software/IT Expenses
(5-29-2-8) Depreciation Expenses
(5-29-2-9-1) Elestricity
(5-29-2-9-2) Water
(5-29-2-9-3) Gas
(5-29-2-9-4) Internet & Phone
(5-29-3-1) Bank Charges
(5-29-3-2) Interest on Loan
(5-29-3-3) Late Payment Charges
Total
