Mobile View 0. Mobile View 1. Online Data Upload Utilitiy 2. Config Settings 3. New Screen Open And Press to Go button 4. Process For Upload Data On Server 5. Online Data For Mobile view 6. Select Company And Select Year 7. Menu For Online Data View 8. Registers - Sale Bill Register 9. Sale Bill Register–Filters 10. Sale Bill Register with Details 11. M-Sale Bill Register 12. M- Sale Bill Register with Details 13. Purchase Bill Register 14. Purchase Bill Register With Details 15. M - Purchase Bill Register 16. M - Purchase Bill Register Detail Wise 17. GST Sales Register 18. GST Sales Register Detail Wise 19. M - GST Sales Register 20. M- GST Sale Details Register 21. GST Purchase Register 22. GST Purchase Detail Register 23. M- Purchase Bill Register 24. M- Purchase Bill Detail Register 25. Receipt Register 26. M-Receipt Register 27. Payment Register 28. M - Payment Register 29. Income Register 30. M-Income Register 31. Expense Entry Register 32. M- Expense Entry Register 33. Stock Summary 34. Stock Summary With Details 35. Ledger Summary 36. Ledger Summary Detail 37. Outstanding Receivable 38. Outstanding Payable 39. Outstanding BillWise 40. Change Company
This menu is used to upload the data for viewing the online report on the mobile
इस मेनू का उपयोग मोबाइल पर ऑनलाइन रिपोर्ट देखने के लिए डेटा अपलोड करने के लिए किया जाता है
આ મેનુનો ઉપયોગ મોબાઈલ પર ઓનલાઈન રિપોર્ટ જોવા માટેનો ડેટા અપલોડ કરવા માટે થાય છે
ONLINE DATA UPLOAD UTILITYEXTRACT FROM SARAL FORMATS FOLDER.
TYPE ONLINE VIEW FOR DATA Y
CONFIG SETTINGSDATA UPLOAD SUCCESSFULLY.
ENTER YOUR REGISTERED MOBILE NO & PASSWORD
SELECT COMPANY AND SELECT YEAR AND CHECK RE
REGISTERS - SALE BILL REGISTER
Sale Bill Register Show For Date Wise, Party Wise, Area And City Wise
SALE BILL REGISTER SHOW FOR DATE WISE, PARTY WISE, AREA AND CITY WISE
FILTER : FOR PARTY, CITY, STATE, ITEM, CATEGORY WISE
SALE REPORT SHOW THEN CLICK ANY PARTY SHOW THAT TRANSACTIONS.
Purchase Bill Register
SALE REPORT SHOW IN SHORT FORMAT
SALE REPORT SHOW THEN CLICK ANY PARTY SHOW THAT TRANSACTIONS.
ANY PARTY CLICK AND WHAT IS PURCHASING ITEM FOR THAT PARTY.
SHORT FORMAT FOR PURCHASE REPORTS
EX – B.NO, DATE, PARTY, NET AMOUNT
GST SALE BILL REGISTER SHOW FOR DATE WISE AND BASIC AND GST CALCULATION FOR THIS REPORT.
PURCHASE REPORT SHOW FOR DETAIL WISE
CLICK ANY PARTY AND SHOW WHAT’S PURCHASE FOR PARTY.
GST SALE BILL REGISTER SHOW FOR DATE WISE AND BASIC AND GST CALCULATION FOR THIS REPORT.
THIS REPORT SHOWS ALL THE GST SALES DATA ALONG WITH THE DETAILS OF ITEMS SUPPLIED THROUGH THOSE BILLS. THIS REPORT CAN BE FILTERED BY PARTY, CITY, STATE, & SALESMAN
FOR GETTING A QUICK IDEA OF AMOUNT IN SALES WITH SALES WITH DATE TOTALS THIS REPORT IS VERY USEFUL. IT CAN BE VIEWED IN SUMMARY FORMAT WHICH SHOWS DATE TOTALS ONLY AND DETAILED FORMAT WHICH SHOWS DATE TOTALS AND VOUCHER TOTAL ALSO.
FOR GETTING A QUICK IDEA OF AMOUNT IN GSTSALES WITH ITEM DETAILS AND GST PERCENTAGE AND GST AMOUNT.
GSTPURCHASEBILL REGISTER SHOW FOR DATE WISE AND BASIC AND GST CALCULATION FOR THIS REPORT.
GST PURCHASE BILL DETAIL REGISTER SHOW FOR DATE WISE AND BASIC AND GST CALCULATION FOR THIS REPORT.
GST PURCHASE BILL DETAIL REGISTER SHOW FOR DATE WISE AND BASIC AND GST CALCULATION FOR THIS REPORT.
FOR GETTING A QUICK IDEA OF AMOUNT IN GSTPURCHASEANDGST RATE AND GST AMOUNT.
IF ALL THE RECEIPTS ARE TO BE VIEWED IN A SEQUENTIAL ORDER OR TO BE VIEWED FOR A SINGLE PARTY OR INDIVIDUAL CASH OR BANK ACCOUNT IN A SPECIFIC DATE RANGE THEN THIS REPORT IN VERY USEFUL IN THAT CASE.
M - Payment RegisterIF ALL THE RECEIPTS ARE TO BE VIEWED IN A SHORT AND SEQUENTIAL ORDER.
IF ALL THE PAYMENTARE TO BE VIEWED IN A SEQUENTIAL ORDER OR TO BE VIEWED FOR A SINGLE PARTY OR INDIVIDUAL CASH OR BANK ACCOUNT IN A SPECIFIC DATE RANGE THEN THIS REPORT IN VERY USEFUL IN THAT CASE.
M-Income RegisterIF ALL THE PAYMENTS ARE TO BE VIEWED IN A SHORT AND SEQUENTIAL ORDER.
THIS REPORT IS FOR VIEWING ALL OR SELECTIVE INCOME ENTRIES DONE IN THE DATA
FOR GETTING A QUICK IDEA OF AMOUNT IN ALL INCOME VOUCHER ENTRIES.
This is a very short & Sweet accurate report to get a glance of a category of items or all items for their opening stock, inputs, outputs, & closing stock of the time for a given date range.
THIS REPORT GIVES YOU THE STOCK STATEMENT OF ANY ONE SELECTED STOCK ITEM & UNIT..
THIS IS A VERY SHORT & SWEET ACCURATE REPORT TO GET A GLANCE OF A LEDGER OF ALL ACCOUNT FOR THEIR OPENING BALANCE, DEBIT, CREDIT AND CLOSING BALANCE OF THE TIME FOR A GIVEN DATE RANGE.
Ledger Summary DetailTHIS REPORT SHOWS YOU THE ACCOUNT STATEMENT FOR A SELECTIVE ACCOUNT IN A BANK STYLE STATEMENT.
MOST IMPORTANT REPORT IN ANY FIRM IS THAT HOW MUCH OF AMOUNT IS PENDING TO BE COLLECTED FROM THE MARKET & FROM WHOM& ESPECIALLY WHICH BILL IS DUE SINCE HOW MANY DAYS.
THIS REPORT CALCULATES ALL THE BILLES ISSUED TO THE CUSTOMER & DEDUCTS THEM IN FIFO METHOD AGAINST THE PAYMENTS DONE BY THEM. BY THAT WHATEVER BILLS ARE PENDING TO BE COLLECTED ARE SHOWN HERE ALONG WITH PENDING AMOUNT & DAYS.
ALL THE PURCHASE ENTRIES WHICH ARE PENDING TO BE PAID CAN BE VIEWED HERE UNDER THE HEAD OF SUPPLIER NAMES RESPECTIVELY. THIS REPORT CALCULATES ALL THE PURCHASE BILLS & OMITS THOSE WHICH ARE PAID BY FIFO (FIRST IN FIRST OUT) METHOD.
Outstanding BillWise If the receipt & payment is entered by bill wise adjustment method then this bill shows accurate result along with any on Account entries pending to be adjusted.
This report can be filtered by selecting party or City or State or Salesman