websitename Administration Panel
Welcome
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Main Controls
Database Backup
Master Control
Manage Agent
Manage HSN Code
Manage Financial Year
Manage Promotion Code
Manage Gift Voucher Type
Generate Gift Voucher
Manage Category
Manage Style Category
Manage Fabric
Manage Products
Purchase Master
Add Purchase
Add Purchase Payment
Add Purchase Return
Issue Product For Value Addition
Receive Value Added Product
Add Supplier
View All Purchase
View All Purchase Return
View Suppliers List
View All Purchase Payment
Sales Master
Add Retail Sales
Add Collection Slip
Add Wholesale Sales
Manage Dues
Manage Coll Dues
Add Sales Return
Add Customer
View All Sales
View All Payments
View All Coll Payments
View Customers List
Add Challan
View Challan
Report Master
Sales Report
Purchase Report
Purchase Return Report
Sale Return Report
Due Report
Stock Report
Transaction Report
Customer Report
Reconciliation
Value Addition Report
Purchase Payment Report
Sale Payment Report
Output GST Report
Input GST Report
Sales Report for Tally
Sales Return Report for Tally
Purchase Report for Tally
Purchase Return Report for Tally
Collection Slip
Send SMS
Send Birthday SMS
Send Anniversary SMS
Manage Payment
Search:
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Invoice No
Receipt No
Customer
Payment Date
No.
Invoice No
Receipt No
Slip No
Payment Date
Customer Name
Method
Pay Amount
Transuction Details
Remarks
Actions
1
000003
31 Mar, 2025
RITA GOMES
Card
5.00
Print Receipt
2
000001
31 Mar, 2025
RITA GOMES
0.00
Print Receipt
3
000002
31 Mar, 2025
RITA GOMES
Card
85270.00
Print Receipt
4
000001
31 Mar, 2025
RITA GOMES
Card
16400.00
Print Receipt
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