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Logistics System
  • Home

  • Accounting Menu
  • Account Creations

    • Create Masters

    • submaster

    • ledger

    • Create Subsidiaries

    • Subsidiaries List

    • Create min subs

    • Chart of Account

  • Opening Balances

    • Add Opening Balance

    • Opening Balance List

    • Add min Opening Balance

    • Min Opening Balance List

  • Vouchers

    • Create Voucher

    • Transactions Lists

    • Pending Consigns Transactions Lists

    • Pending Transactions Lists

    • All Voucher

  • Accounting Report
  • Voucher Report

    • Invoices

    • GDN Invoices

    • Sales voucher report

    • Sales Purchase report

  • Financial Reports

    • Subsidiary Report

    • Subsidiary Report By Date range

    • Ledger Report

    • Balance sheets

    • Income Statements

    • Trial balances

  • Reconciliation

    • Perform Reconciliation

    • View Reconciliation

  • Account Setting

    • Ledger Reallocation

    • Submaster Reallocation

    • Subsidiary Reallocation

  • Procurement Menu
  • Lpo Management

    • Create LPO Request

    • LPO Request list

    • LPO Reports

  • Adv Cash Management

    • Create Adv Cash Request

    • Adv Pending Request list

    • Waiting Approval list

    • Pay Adv Cash

    • Paid cash list

    • My Adv Cash Request

    • Advance Cash Report

  • Retirement Management

    • Create Retirement

    • Pending Retirement List

    • My Retirement List

  • HR Menu
  • Payrol Management

    • Add Basic Salary

    • Basic Salary list

    • Payrol Voucher

    • Payrol Report

  • Leave Management

    • Leave Request

    • Leave List

    • My Leaves

    • Leave Reports

    • Leave Summary Reports

  • 360 Perfomance

    • Create Scale Questions

    • Scale Questions List

    • Perfomance evaluation

    • Reports

    • Summary Reports

  • Staff Management

    • Register New Staff

    • Staff List

    • Staff Center

  • Stock Items
  • Manage Production

    • Create Customer Order

    • Pending Orders

    • Approve Orders

    • Production Process

    • Assign Materials to Order

    • Record Production Output

    • Waste Materials

  • Stock Management

    • Stock Production

    • Receive Stock

    • Sell Stock

    • GDN List

    • GRN List

  • Product Management

    • Process Production

  • Stock Report

    • GRN Report

    • GDN Report

    • Stock Movements

    • Stock Item Report

    • Stock Ledger Report

    • Stock Trial Balance Report

  • Logistics Menu
  • Route Management

    • Create Roots

    • Route List

  • Vehicle Fuel Request

    • Request Fuel

    • Pending Request list

  • Vehicle Management

    • Create Vehicle

    • Register Trailer

    • Vehicle List

    • Vehicle Insurance

    • Vehicle report

  • Vehicle Insurances

    • Record Insurance

    • Active Insurances

  • Job Card

    • New Job Card

    • List of Job Card

    • Preview Job Card

    • -->
    • Job Card Reports

  • Manage Cosignment

    • Create New Consignment

    • Pending Consignments

    • Approved Cosingment

    • Closed Cosingment

    • Cosingment Report

    • Cosignment List

  • Utility Menu
  • System Setting

    • Register System User

    • User List

    • Reset Password

  • Cost Center Management

    • Register Cost Center

    • Cost Center List

    • Register Sub Cost Center

    • Sub Cost Center List

  • Utilities

    • Register Currency

    • Available Currency

    • Register Unit

    • Unit List

    • Add Price

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