Description
Business ERP Feature list
DASHBOARD
- Total Purchase
- Total Dues
- Expenses
- Purchase due
- Invoice due
- Total In Bank
- Total In Cash
- Net Profit
- Total
- This Week
- This Month
- Financial Year
PROJECT MANAGEMENT
- Create Team
- Create Project
- Assign Task
- Shared Project
- List View
- Board/Ken Burn View
- Filter task
- Shorting Task
- Field view customize
- Custom Field
SALES
- Sales List
- Sales Return
- Service Sale
- Product Sale
- Product Wise discount
- Overall discount
- TAX
- Shipping Charge
- Other Charge
- Previous Dues
- Previous Dues
- Minimal Sale price
PRODUCT
- Single Product
- Variant Product
- Combo Product
- Product List
- Service
- Service List
- SKU
- Unit
- Brand
- Brand List
- Category
- Category List
- Sub Category
- Model
- Model List
- Alert Quantity
- Product Image
- Purchase Price
- Selling Price
- Min Selling Price
- TAX
- Description
PURCHASE
- Purchase Order
- Stock Alert List
- Purchase Return
- CNF
- Document
- Payment Method
- Discount
- Reference No
- LC No.
- CNF Agent
- More features
ACCOUNTS
- Add New Expense
- Expense Lists
- Add New Income
- Income Lists
- Bank Accounts
- Opening Balance
- Chart Of Accounts
- Report
- Transactions
- Statement
- Profit & Loss
- Account Balance
- Income by Customer
- Expense by Supplier
- Sales TAX
INVENTORY
- Add Opening Stock
- Receive Purchase Orders
- Product Costing (Sales)
- Transferred Products
- Stock List of Product
- Product Movement
- Stock Adjustments
- Product Information
- Product Serial
- Product Serial Import
CONTACT
- Add Contacts
- Supplier
- Customer
- Setting for login Enable/disable
TRANSFER
- Money Transfer
- Transferred Lists
LOCATION
- Branch List
- Warehouse List
HUMAN RESOURCE
- Staff List
- Add New Staff
- Role
- Password
- Department
- Branch
- Applicable For Leave
- Signature
- Bank Info
- Payroll Info
- Join Date
- Basic Salary
- Employment Type
- Provision Time (In Months)
- Dynamic Add Role
- Department List
- Attendance
- Attendance Report
- Event
- Payroll
- Payroll Report
- Staff Load apply
- Staff Load History
- Staff Load Approval
LEAVE
- Leave Type
- Leave Define
- Leave Define by role
- Leave Define by Staff
- Leave Balance Forward
- Adjust with Previous Leave
- Apply for Leave
- Approve Leave Requests
- Pending Leave
- Yearly Holiday Setup
- Leave Carry Forward List
SYSTEM SETTING
- Activation
- General Setting
- Logo Upload
- Favicon Upload
- File Supported
- Language
- Date Format
- System Default Currency
- Time Zone
- Currency Symbol
- Preloader
- Default Payment
- Invoice Settings
- SMTP Settings
- PHP Mail
- SMS Settings
- Email Template
- SMS Template
SETUP
- Tax List
- Country List
- Language List
- Intro Prefix
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