| 1 |
APPLY RATE FORMULAE |
CARRY ITEMDTL.DESC1 IN SALE AND CALC RATE*QTY*ITEMDTL.DESC1=AMT |
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| 2 |
AUTO ENTRY FOR PROD CYCLE 2 |
2ND STEP PRODUCTION |
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| 3 |
AUTO ENTRY FOR PRODUCTION |
AUTO PRODUCTIONS STOCK POSTING FOR RAW CONSUMPTION ACCORDING TO ITEM LINK |
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| 4 |
AUTO PRODUCTION FOR STKIO |
AUTO PRODUCTIONS STOCK POSTING FOR RAW CONSUMPTION ACCORDING TO STOCK ISSUE AND RECIVED ENTRY |
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| 5 |
BANK RECONCILIATION |
BANK RECONCILIATION ENTRY |
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| 6 |
JOB CARD (INTEGRATED) |
BARCODE JOB PRODUCTION ENTRY MODULE |
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| 7 |
BARCODE LABELPRINT |
BARCODE LABEL PRINT ON BARCODE MACHINE |
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| 8 |
BARCODE SIZE INCLUDED |
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| 9 |
CHALLAN ENTRY |
CHALLAN ENTRY VISIBLE OR NOT |
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| 10 |
CONSTRUCTION |
SITE WISE REPORT / AT REF NO WE STORE HIS SITE NAME |
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| 11 |
COPPER SALES ENTRY |
COPPER SALE WITH BARDAN AND PERC FOR RATE CALC SETTINGS |
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| 12 |
COST CALULATION ENTRY |
ENGG ITEMS CUBIC, AREA, LENGTH CALC FOR COSTING WITH SPGR OF METAL - MULTIUTIL |
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| 13 |
DAILY NOTES REGISTER |
DAILY NOTES DIARY WITH FILE ATTATCHMENTS |
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| 14 |
DAILY PROCESS ENTRY |
TWO DIFF MODULES FOR KALYANI AND SOCKS PRODUCTON IN MULTI UTIL EXE |
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| 15 |
DATE LOCK FOR DATA EDIT |
IN UTILITIES DATA LOCK OF DATA EDIT IN SELECTED DATE |
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| 16 |
DAYBOOK ENTRY |
DAYBOOK ENTRY IN TRANSACTION EXTRA MULTI TRANSACTION ENTRY Y/N |
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| 17 |
DELETE PARTY TRANSACTIONS |
F10 TRUE OR FALSE |
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| 18 |
DENTAL BILLING |
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| 19 |
DIAMOND DYEING |
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| 20 |
DISCOUNT 2 STEP |
ITEM WISE 2 STEP DISCOUNT IN SALES |
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| 21 |
DISCOUNT 4 STEP CALC |
ITEM WISE 4 DISCOUNT IN SALES |
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| 22 |
DOCUMENT REGISTER |
STORE FINANCIAL DOCUMENTS WITH FILE ATTATCHMENTS FOR REFERENCE DOC SAVE WITH VOUCHER |
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| 23 |
ECOMM MANAGE |
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| 24 |
E-INVOICE GENERATION |
E-INVOICE GENERATION |
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| 25 |
E-WAY BILL GENERATE |
FOR E-WAY BILL GENERATE |
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| 26 |
FINAL ACCOUNTS |
SHOW FINAL ACCOUNT |
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| 27 |
FOOD PRODUCTION |
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| 28 |
GOODS RECEIVE QUALITY CHECK |
AFTER PURCHASE ENTRY - STOCK POST BY GRN ENTRY |
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| 29 |
GST REPORTS |
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| 30 |
INQUIRY REGISTER |
INQUORY ENTRY & REGISTER |
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| 31 |
ITEM WISE RATE |
GET RATE FORM ITEMMASTER |
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| 32 |
JOB CARD ENTRY |
JOB CARD ENTRY |
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| 33 |
JOB CARD ENTRY WATER CUT |
PENDING -NOT IN USE MADE FOR ARYA WATER TECH EXTRA MODULE |
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| 34 |
JOB CHALLAN FOR DYEING |
SHINNER MULTI UTIL MODULE |
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| 35 |
MERGE ACC ITEM |
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| 36 |
MIS REPORTS |
SHOW M I S REPORTS |
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| 37 |
MULTI GODOWN STOCK |
MULTI GODOWN |
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| 38 |
MULTI PAGE BILL PRINT |
AUTO CALLING BILL_2, BILL_3 ETC |
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| 39 |
MULTI PRICE LIST PARTYWISE |
MULTIPLE PRICES OF EACH ITEM MASTER |
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| 40 |
MULTIFILE ACCOUNTING |
SHOW OR HIDE MULTI YEAR REPORTS IN FAS REPORTS |
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| 41 |
ONLINE VIEW FOR DATA |
SARAL ONLINE ACTIVE |
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| 42 |
ORDER ENTRY |
ORDER ENTRY |
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| 43 |
ORDER LINK IN SALE |
TO GET ORDER DATA FORM SALE -ITEM,RATE,AMT |
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| 44 |
ORDER PROC |
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| 45 |
PARTY WISE CATEGORY WISE RATES |
PARTY WISE CATEGORY WISE DISC |
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| 46 |
PARTY WISE FIX DOSCOUNT |
IF YES THEN CARRY BILL DISCOUNT FROM ACC MASTER - CR LIMIT TO SALE |
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| 47 |
PARTY WISE RATE |
FOR SET PARTY WISE RATE |
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| 48 |
PERFORMA INVOICE |
PERFRORMA ENTRY |
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| 49 |
PERSONAL LOAN ACCOUNT |
SPCIAL SATTING FOR PERSONAL LOAD ACCOUNTS - MORE PERSONAL DETAILS IN ACCOUNT MASTER |
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| 50 |
PERSONAL LOAN LIYA DIYA |
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| 51 |
PRODUCTION |
FOR PRODUCTIONS JOB WORKS ENTRY |
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| 52 |
PRODUCTION JOB WORK |
JOB WORK MENU |
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| 53 |
PRODUCTION STOCK IN/OUT |
PRODUCTIONS STOCK IN-OUT ENTRY IN TRANSACTIONS |
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| 54 |
QUOTATION ENTRY |
QUOTATION ENTRY |
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| 55 |
RETAIL BUSINESS FAST ENTRY ONLY NUMPAD - RTL |
SOME SETTINGS FOR MAKING FAST ENTRY THROUGH NUMPAD ONLY |
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| 56 |
SALE ENTRY WITH CONSUMPTION |
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| 57 |
SALES MAN |
SALESMAN ENTRY |
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| 58 |
SELF DRIVE SERIAL CHECK |
MOVEABLE LIC |
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| 59 |
SERIALISED PRODUCTION BATCH |
KALYANI PUMPS SR NO GENERATE |
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| 60 |
SERVICE CONTRACT ENTRY |
AMC ENTRY |
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| 61 |
SFT CALC IN SALES |
SFT CALCULATION |
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| 62 |
SHOW DASH BOARD |
ENABLE GRAPHS REPORTS |
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| 63 |
SHOW GP / NP IN SALE ENTRY |
IN SALES ENTRY SHOW GP |
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| 64 |
SHOW GRAPHS |
ENABLE GRAPHS REPORTS |
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| 65 |
SHOW LAST SALE/PURCH DETAIL |
SHOW LAST SALE - PURCHASE DETAIL AT ENTRY TIME |
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| 66 |
SHOW REMINDER SCREEN ON STARTUP |
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| 67 |
SHOW SALES TARGET |
SALES TARGET SHOW IN DASHBOARD |
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| 68 |
SOCIETY ACCOUNTS |
WATER METER ENTRY |
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| 69 |
STICH JOB |
CALL STICH JOB IN MULTI UTIL - TAILORS |
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| 70 |
STOCK IN OUT |
FOR OPEN STOCK TRANSFER ENTRY |
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| 71 |
STOCK TRANSFER |
STOCK ISSUE RECIVE ENTRY |
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| 72 |
STOP ON CREDIT LIMIT |
STOP SALE ON CREDIT LIMIT |
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| 73 |
STOP ON MIN RATE |
STOP IN SALE ENTRY ON MIN RATE |
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| 74 |
STOP SALE ON CREDIT DAY LIMIT |
VALIDATION CHECK ON CREDIT LIMIT |
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| 75 |
TEST CERTIFICATE |
EXTRA TEST CERTI ENTRY AND PRINT IF TRUE |
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| 76 |
USER RIGHTS MODULE INCLUDED |
USER MASTER AND RIGHTS MODULE |
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| 77 |
VC OPERATORS |
SPCIAL SETTING FOR VC ACCOUNT |
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| 78 |
WHATSAPP MESSAGE SEND |
WHATAPP SERVICE ENABLE |
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| 79 |
WAREHOUSE STOCK AND BILLING |
PARTY STOCK AND BILLING USER DEFINED |
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| 80 |
IMPORT/EXPORT ITEM MASTER DATA |
IMPORT EXPORT ITEM MASTER DATA |
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| 81 |
IMPORT/EXPORT ACCOUNT MASTER DATA |
IMPORT EXPORT ACCOUNT MASTER DATA |
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| 82 |
BULK RATES UPDATE FOR SALES AND PURCHASE |
BULK ITEM RATES UPDATE SALES AND PURCHASE |
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| 83 |
EXPORT SALES AND PURCHASE DATA |
EXPORT SALES AND PURCHASE DATA |
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| 84 |
DAILY PRODUCTION COSTING |
BATCH WISE PURCHASE - AND BATCH TO BATCH PRODUCTION , EVERY PRODUCTION RATE DIFFRENT , BATCH WISE RATE, AND TOTAL PRODUCTION COSTION |
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| 85 |
LOAN AGENT REGISTER |
SPECIAL MODULE TO HELP AGENT BETWEEN FINANCER AND LOAN TAKERN PARTY TO CHECK OUTSTANDING AND COMISION |
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| 86 |
STOCK_MANAGEMENT |
THIS SPECIAL MODULE FOR TRANDING AND PRODUCTION FACTORY TO MANAGE STORE MINIMUM STOCK AND RE-ORDER LEVEL |
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| 88 |
TRANSPORT AGENT |
TRANSPORT AGENT |
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| 89 |
TRASNPOTERS DATA MANAGER |
LR ENTRY, LR WISE BILLING, LORRY HIRE |
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| 90 |
EXPORT INVOICE CALC |
EXPORT INVOICE MULTI CURRENCY, PACKING SLIP, COMMERCIAL INVOICE |
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| 91 |
GARMENT CUT JOB WORK ENTRY |
JOB WORK MODULE FOR BALAJO EXPO MULTIUNIT |
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| 92 |
COMMUNITY OFFICE MANAGEMENT - JAMAAT |
JAMAAT ACCOUNTING FOR MULTI TYPE RECEIPT PRINT |
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| 93 |
GARMENTS PRODUCTION FOR DRESSES
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SATGURU STOCK TRFR MODULE WITH DOUBLE PARTY AND DOUBLE ITEM CONSUMED AND RECEIVED
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| 94 |
TRUCK OWNERS MANAGEMENT |
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| 95 |
CHEQUE PRINTING |
ONLY CHEQUE PRINTING AND LABEL PRINTING |
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| 96 |
DAILY COLLECTION ONLINE |
COLLECTION AGENT ONLINE CASH COLLECT ENTRY AND AGENT WISE REPORT |
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| 97 |
GARMENTS PRODUCTION FOR RESHAM |
LOT ENTRY, LOT WISE MATERIAL AND PROCESS ISSUE, DESIGN PHOTO STORE FOR NEW DESIGN CREATE |
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| 98 |
SALES ENTRY CONSUPTION |
CONSUMED RAW MATERIAL FOR MAKE FINISH PROD IN ONE SCREEN |
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| 99 |
ANGADIA OFFLINE |
ANGADIA OFFLINE BOOK |
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| 100 |
TEXTILE PROCESS BABA |
GREY FOLDING, BEAM ENTRY, MACHINE WISE PROCESS ENTRY AND REPORTS |
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| 101 |
TEXTILE DYEING PROCESS - SMRT |
DYEING PURCHASE AND INWARD ENTRY, ORDER AND DELIVERY CHALLAN ENTRY AND REPORTS |
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| 102 |
TRAVEL EXPENSE MANAGEMENT
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TRAVEL PERSON REGISTRATION FORM, SERVICE PROVIDERS ENTRIES AND REPORTS
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| 103 |
ORDER BOOK FOR PAPER COST CALC |
PAPER BOX CALCULATION ENTRY |
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| 104 |
ANGADIA ONLINE |
ANGADIA MANAGEMENT |
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| 105 |
ANGADIA HYBRID |
SARAL ANGADIA HYBRID |
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| 106 |
BACKUP ON MAIL |
SARAL SOFTWARE BACKUP ON YOUR MAIL ID |
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| 107 |
GSTR-1 UPLOAD |
GSTR-1 UPLOAD ON GST SITE |
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| 108 |
GSTR-2 MATCHING WITH PURCHASE REGISTER |
GSTR-2 MATCHING WITH PURCHASE REGISTER |
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| 109 |
MULTI UNIT IN SALE PURCHASE
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THIS MENU IS USED TO MULTI UNIT IN SALE - LIKE KG/NOS
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| 110 |
BILLING ONLY
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FOR BILLING ONLY , NO ACCOUNT
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| 111 |
CALCULATE ITEM WEIGHT
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ITEMDTL.DESC1 X QTY X RATE = AMT
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| 112 |
SMS ON BILL SAVE
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BILL NO, DATE, PARCLE, TRANSPORT NAME, BILL AMOUNT AND TOTAL PENDING AMOUNT IN SMS ON BILL SAVE
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| 113 |
SALE PURCHASE DIRECT ENTRY
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SALE PURCHASE ENTRY WITHOUT INVENTORY
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| 114 |
MULTI SALE RATES
|
ASK SALE RATE 1 OR 2 ON PARTY SELECTION IN SALE AND APPLIES RATE 1 OR 2 FROM ITEM MASTER , IF CATG DISC ASLO TRUE THEN IT CATCHES DISCOUNT 2 ACCORDING TO PARTY-CATEGORY
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|
| 115 |
DIVIDE AMOUNT BY 100
|
AMOUNT AUTO DIVIDE BY 100 IN SALE ENTRY.
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| 116 |
EXTRA PACKING DETAIL IN SALE
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12 BOXES OPEN FOR WEIGHT FOR BAGS AFTER SELECT ITEM
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| 117 |
PACKING DETAIL IN PURCHASE
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12 BOXES OPEN FOR WEIGHT FOR BAGS AFTER SELECT ITEM
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| 118 |
PACKING DETAIL IN GARMNETS
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4 BOXES OPEN FOR (3PC,4PC,5PC AND CATLOG) SELECT ITEM
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| 119 |
SCHEME DEDUCTION IN SALE
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SCHEME DEDUCTIONS IN STOCK
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| 120 |
PACKING DETAIL FOR JALI
|
S B TRADERS SPECIAL MODULE CALC ON MTR/SQFT/LENGTH/NOS
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| 121 |
TRANSPORT MASTER ENTRY
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TRANSPORT MASTER USED TO CREATE TRANSPORT NAME AND GSTIN NO AND OTHER DETAILS, CARRY TRANSPORT TO CREATE SALES AND PURCHASE ENTRY TRANSPORT WISE REPORTS
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| 122 |
CARRY OLD VOUCHER NUMBERS
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FOR REMAIN LAST VOUCHER NO / MONTH YEAR END
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| 123 |
SHOW LAST MULTI RECEIPTS IN BILL PRINT
|
SHOW LAST MULTI RECIPT IN BILL PRINT
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| 124 |
EMAIL TO OWNER
|
AFTER SAVE ENTRY SOFTWARE AUTOMETIC MAIL PDF FILE TO ONER
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| 125 |
SMS AMOUNT BY 100
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SMS AMOUNT DEVIDE BY 100 |
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| 126 |
CARRY SALE DISC FROM ACCOUNTMAST
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IF TRUE THAN SALE ENTRY DISCOUNT PICK FORM ACCOUNT MASTER
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| 127 |
GARMENTS GST CALC MULTI RATE
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SPCIAL FOR REDIMENT GARMENT IF AMOUNT GO 1000 + THAN GST AUTOMETIC 12%
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| 128 |
TDS ENTRY IN INCOME EXPENSE
|
OPEN TDS BOX IN INCOME AND EXPENSE ENTRY |
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| 129 |
MULTI UNIT WISE RATE ASK
|
IN MULTIUNIT SATTING EVERY TIME ASK RATE KG OR NOS
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|
| 130 |
E-MAIL ON BILL SAVE
|
AUTOMETIC SEND EMAIL TO CLIENT AFTER BILL SAVE
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| 131 |
CREDIT SOCIETY
|
SPCIAL SATTING FOR SOCIETY OR FOUNDATION - MORE PERSONAL DETAILS ACCOUNT MASTER
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| 132 |
CESS CALC IN GST
|
CESS CALCULATION IN GST ENTRY
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| 133 |
GST INCLUDED IN RATE
|
RATE INCLUDE WITH GST
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| 134 |
SMS MODULE INCLUDED
|
SMS MODULE - SALE, PURCHASE, RECEIPT, PAYMENT, OUTSTANDING, VISIT, OTHER ETC.
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| 135 |
CHECK SALE RATE WITH PURCH
|
ON EVERY SALE ENTRY CHECK IF RATE IS NOT BELOW PURCHASE RATE THEN STOP SALES ENTRY
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| 136 |
TDS ENTRY IN SALE PURCHASE
|
SHOW OR HIDE TDS PERC AND AMT BOX IN SALE AND PURCHASE
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| 137 |
ACCOUNT MASTER SHORT ENTRY
|
SHORT ACCOUNT MASTER - MO , NAME , EMAIL
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| 138 |
CARRY PENDING ORDER IN YEAR END
|
THIS MENU USED TO CARRY FORWARD THE PENDING ORDERS OF THE LAST YEAR TO THE NEXT YEAR.
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