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INTRODUCTION & HISTORY We introduce ourselves as a dedicated research development team since 1998 working towards enhancing efficiency and effectiveness.

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Presentation on theme: "INTRODUCTION & HISTORY We introduce ourselves as a dedicated research development team since 1998 working towards enhancing efficiency and effectiveness."— Presentation transcript:

1 INTRODUCTION & HISTORY We introduce ourselves as a dedicated research development team since 1998 working towards enhancing efficiency and effectiveness of PHARMA & FMCG business through the introduction of a highly innovative, revolutionary, integrated “PMS” for the pharmaceutical and FMCG business. This software was developed after an extensive research for more than three years by a group of academicians and computer professionals by regularly interacting with the C&FA, Distributors, leading Retailers, accountants and Management of various companies in Bihar and Jharkhand. In the year “2004” the company was incorporated as “Dynode Software Technology (P) Ltd.” and in the year “2005 When VAT was introduced in Bihar, PMS stood to be the first VAT oriented software from Bihar. “PMS” gradually evolved into software that could critically monitor nearly all aspects of PHARMA and FMCG business institutions’ administrative and accounts operation. The integration of “DCR” management software provides seamless flow of hiararchy wise accurate and timely information for productive monitoring of the activity of the medical & sales representatives.     END HOME INDEX

2 STRENGTH OF THE COMPANY DEVELOPMENT TEAM MAKETING TEAM SUPPORT TEAM OFFICE SUPPORT TEAM TESTING & DEBUGGING TEAM END HOME INDEX

3 BIHARJHARKHANDWEST BENGALUTTAR PRADESHNEW DELHIUTTRAKHAND OPERATIONAL AREA END HOME INDEX

4 FIELD OF PROJECT WORK  PMS COMPANY TRADEMARK SOFTWARE  TRANSPORT MANAGEMENT SUPPORT(TMS) END HOME INDEX TM

5  LIFE & HOSPITAL MANAGEMENT SUPPORT HOTEL MANAGEMENT SUPPORT SCHOOL MANAGEMENT SUPPORT   END HOME INDEX

6 OFFICE SUPPORT POLICY     CONTINUE……. END HOME INDEX

7      OFFICE SUPPORT POLICY END HOME INDEX

8 CLICK TO END S HOW INDEX END CLICK TO GO TO INDEX PMS HELP Dynode Software Technology (P) Ltd Admin & Development Office 203,Jyoti Tower,Opp. Central Bank New Dak Bunglow Road,Patna Telephonic , Support No. : , Website : Corporate Office A-189,New Ashok Nagar,Delhi Mobile No. : Website : INTRODUCTION

9 SALE INDEX CHALLAN PACKING SLIP/CHALLAN ORDER IN SAMPLE DISTRIBUTION MONEY RECEIPT BILLWISE COLL. INVOICE PURCHASE INVOICE SCHEME CIRCULAR ORDER FORM CREDIT NOTE SETTLEMENT STOCK TRANSFER IN STOCK TRANSFEROUT REPLACEMENT IN REPLACEMENT OUT REPLACEMENT IN/OUT STOCK SHORTAGE STOCK SURPLUS BREAKAGE ENTRY GODOWN TRANSFER QUOTATION STOCK HOLD STOCK RELEASE RETURN TO SUPPLIER MASTER CREATION PRODUCT MASTER GROUP COMPOSITION UNIT TAX DISCOUNT SCHEME PARTY/PDT RATE PLAN PURCHASE PLAN GODOWN BILL SERIES MULTI VCH TYPE TERRITORY HIERARCHY PRODUCT CATEGORY ACCOUNT MASTER ACCOUNT GROUP RATE STOCK QUERY STOCK ENTRY PRODUCT VERIFICATION ACCOUNTS VOUCHER JOURNAL MULTI-VOUCHER UTILITY CHANGE PASSWORD MESSAGE & REMARKS CALCULATOR FORM D-XI CLAIM ENTRY CUSTOM FROM MASTER END HOME CONTINUE … 2 3,

10 CUSTOM FROM ENTRY COMMITMENT INFO LR DISPATCH ENTRY LETTER MASTER VOUCHER CLEAR DATE BANK RECON. ENTRY USER COMMISSION ENTRY FINANCIAL YEAR MASTER LEDGER BANK INTEREST RATE COMPANY INFO F6 REPORTS RPTS/SALE OUTS. RPTS/HQTR/AREAWISE RPTS/PUR RPT/BILLWISE/ALL RPTS/PUR OUTS./COMP.WISE RPTS/SALES & ST. STATE./ALL RPTS/SALE RPT/ALL/BILLWISE RPTS/DWM RPT/OVERALL RPTS/STK RPT/STK RPT DETAIL RPTS/PRICE LT./PRICE LT.(LATE.) RPTS/DUMPLT/DUMP STK DTL RPTS/SHORT LIST/ALL RPTS/NEAR EXPIRY RPTS/BREAK. EXPIRY/PARTY ANALYSIS/RATE LIST ANALYSIS/OUTS. AGEWISE/ALL ANALYSIS/PARTY/PDT BY INV. ANALYSIS/GPWISE SALE/PUR. ANALYSIS/PARTY LD./PARTY ANALYSIS/COLL. RPT ALL LISTING/A/C MASTER/ALL CR. RPT/COPT ANAL./ALL SOPC CR. RPT/MNTLY ANAY/MNTH./SALE /PUR A/CS/A/C BOOKS/PUR R A/CS/A/C BOOKS/ SALE R A/CS/A/C BOOKS/CDT NT REG. A/CS/A/C BOOKS/DBT NT. REG A/CS/A/C BOOKS/EXP. REG. A/CS/A/C BKS/JRL REG A/CS/A/C BKS/RG.S. MT A/CS/A/C BKS/CWS A/CS/A/C LDR/GP LGR A/CS/A/C LDGR/ALL A/C A/CS/FINAL A/C/TL BAL. A/CS/FINAL A/C/BL SHT A/CS/FINAL A/P & L F7 REPORTS MSTR CRN/PDT DETAIL MSTR CRN/PDT DESCN. MSTR CRN/PARTY DETL MSTR CRN/SALE TYPE MSTR CRN/EXCIS PLAN MSTR CRN/MGT HIER. MSTR CRN/MSR PDT RT MSTR CRN/HQTR/PDT PL DATA ETRY/TARGET DATA ETRY/INVENTORY DATA ETRY/PARTY SH. END HOME CONTINUE … 31, INDEX

11 DATA ETRY/SAMPLE ALLOC. DATA ETRY/LR ENTRY DATA ETRY/EX. ADJ PATY DT DATA ETRY/CHECK LIST DATA ETRY/MSR GIFT DTL DATA ETRY/HQTR TARGET DATA ETRY/MGT/PARTY SHRDATA ETRY/MGT/PARTY SHR. DATA ETRY/PARTY INVENT. MGT CR. ANAL/LIT/HIERAR. MGT CR. ANAL/TGT RPT/MSR MGT CR. ANAL/PDTWISE/MSR MGT CR. ANAL/BILLWISE/MSR MGT CR. ANAL/COMP. BY ENT. MGT CR. ANAL/CP BY ET/ASM MGT CR. ANAL/MTH CP /MSR MGT CR. ANAL/O.ALL PRF/ALL MGT CR. ANAL/OVERALL PREF BY PRODUCT/MSR MGT CR. ANAL/MSR REF. COPY/MSR COLLECTION MGT CR. ANAL/MSR AN./TGT ACH RPT TR CT RPT/PAST BD. AN/HTR TR CT RPT/CON AL/O.ALL/PTY TR CT RPT/TERR. PERF. /PDT TR CT RPT/COMPBY EN./PTY TR CT RPT/O.ALL PRF/ALLHTR TR CT RPT/SPL RPT/SPL/BILL TR CT RPT/PFT AN/HQ BY NET TR CT RPT/INV DT/INV BILLW. TR CT RPT/MT CP(PDT)BILL TR CT RPT/MT CP(ALL)/PARTY TR CT RPT/PDT LD BY INV/ALL TR CT RPT/TGT RT/STATE/PDT TR CT RPT/ST RT/HQ/BILLWISE TR CT RPT/AN(TSNC)/PRY/NET /SEC HQTRWISE SHIFT+F7 REPORTS SLMAN/BILLWI/QTWI SL RT SLMAN/SALES MAN SUMM. SLMAN(QT)/PRTW/QTW SL RT GODOWN WISE/STK LEDGER GDWNWISE/S & STK ST ALL/SM GPWISE RPT/STOCK RPT LEVELWISE/SALESMAN/PDT LEVELWISE/HQTR/PDT A/C SPL/PARTY/HQ A/C(SM) A/C SPL/PUR REG A/C A/C SPL/SUP.WISE BILL DTL A/C SPL/SAL. REG(PTY DTL) A/C SPL/EXPE. (MNTHLY) OTR RPT/SAL.MAN/PDTWIS. OTR RPT/COM. RT/PDTWISE OTR RPT/MSTR RT/HQWISE OTRRPT/SALERT(COMP/HQ/ PARTY SUMMARY OTR RPT/PROFIT FRM COMP MULTIYR/ MULTIYR SELEC MULTIYR/ PDTWISE SALE MULTIYR/ HQ/PDTWISE MULTIYR/ PDTWISE MTHY MULTIYR/ SALE/COLL/CDT (STATE PARTYWISE) MULTIYR/COL.(HQ/PTYWIS) MULTIYR/COL.(ST/PTYWIS) END HOME CONTINUE … 1, 2 INDEX SERVICES PARAMETER CHANGE TAX PLAN CHANGE MASTER RATE. RECYCLE BIN

12 SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT INV. TYPE AS CASH, CREDIT SELECT RATE ON WHICH BILL MADE, S RATE,MRP ETC. DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS TO CHANGE THE MRP OF THE PRODUC T PRESS CTRL D FOR LAST RATE FOR PARTY CTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION. PRESS CTRL D FOR FRACTION MANAGEME NT & CTRL E TO CLEAR FRACTION. SELECT SALES EXECUTIVE CTRL D FOR CLARIFICATION OF TAX PALN ENTER THE PRICE AND PERCENTAGE OF AMOUNT YOU WANT TO GIVE. CASH DIS. MASTER TO FOLLOW IN EVERY PRODUCT END HOME INDEX ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT Q TO QUICK PRINT

13 TAX PLAN MASTER TO FOLLOW IN EVERY PRODUCT SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER SELECT INV. TYPE AS CASH, CREDIT ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT RATE ON WHICH BILL MADE, S RATE,MR P ETC. DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS TO CHANGE THE MRP OF THE PRODUCT CTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION. PRESS CTRL D FOR FRACTION MANAGEME NT & CTRL E TO CLEAR FRACTION. SELECT SALES EXECUTIVE CTRL D FOR CLARIFICATION OF TAX PlAN SELECT GODOWN PRESS CTRL D FOR LAST RATE FOR PARTY CASH DIS. MASTER TO FOLLOW IN EVERY PRODUCT. ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT ENTER THE PRICE AND PERCENTAGE OF AMOUNT YOU WANT TO GIVE. END HOME INDEX

14 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM ALT O TO ACCEPT THE DATA VALUATION FOR QUANTITY SELECT SALES PERSON SELECT PARTY CLICK TO OPEN PRODUCT LIST.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. ENTER QTY PRESS CTRL D FOR BOTH QTY DETAIL. ENTER RATE ENTER RUPEES TO ADJUST ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

15 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT HEADQUATER SELECT NAME CTRL D FOR DETAILS ABOUT PRODUCT.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. CTRL D TO CALCULATE SALE RATE CTRL D TO FOR SALE ON TRADE RATE PRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION. PRESS CTRL D FOR LAST RATE FOR PARTY ENTER DISCOUNT % CTRL D FOR CLARIFICATION OF TAX PALN PRESS CTRL D TO CALCULATE THE RATE BY INCLUSIVE FREE QUANTITY SELECT GODOWN ALT O TO ACCEPT THE DATA TOTAL DIS. BY PRODUCT CASH DISCOUNT IN PERCENT FOR CALCULATION ON(NET AMT+TAX PROD-DIS PROD.) ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

16 SELECT MODE OF AMOUNT RECEIVED LIKE CASH,CHEQUE & DRAFT ENTER CITY/LOCATION ENTER DD/CH NO. ENTER DATE OF CH/DD ENTER DATE OF CLEARENCE ENTER BANK NAME SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST. ENTER TO SELECT ACCOUNT NAME ALT O TO ACCEPT DATA. SELECT NAME ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM ENTER AMOUNT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

17 ALT A TO ACCEPT AND ALT M TO MODIFY ALT D TO DELETE ALT R TO REJECT F2 FOR PREVIOUS DATA VIEW AND TO MODIFY. SELECT CASH ACCOUNT SELECT CH/DD ACCOUNT SELECT DISCOUNT ACCOUNT SELECT HEADQUARTER SELECT SALES MAN SELECT SALESMAN NAME WHO COLLECTED MONEY SELECT BILL SERIES OPTION FOR COLLECTION TYPE OLD/NEW END HOME INDEX

18 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT COMPANY SELECT FOR PUR. PLAN SELECT INV TYPE AS CASH,CREDIT DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE. PRESS ENTER TO SELECT EXISTING BATCH,TYPE BATCH NO. FOR NEW BATCH WHEN MRP WILL CHANGE, ALL RATE WIL CHANGE ACCORDINGLY, & PRESS CTRL D TO CHANGE PUR RATE. PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION & F11 TO GO AT SCHEME. YES/NO OPTION FOR REPORT OF REMARKS ENTER OR CHANG E DATE CTRL D FOR CLARIFICATION OF TAX PALN SELECT GODOWN ALT O FOR ACCEPT ENTER AMOUNT ON WHICH YOU WANT TO GIVE DISCOUNT ENTER DISCOUNT PERCENTAGE ON ENTERED DIS. AMOUNT ENTER FALSE EXCISE ENTER CST SUF & EDU. CESS ENTER EXCISE ALT R TO REJECT ALT P TO PRINT ALT A TO ACCEPT AND ALT M TO MODIFY ENTER FALSE SCHEME END HOME INDEX

19 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT INV. TYPE AS CASH, CREDIT YES/NO OPTION FOR REPORT OF REMARKS CLICK TO OPEN PRODUCT LIST.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. IF MRP WILL CHANGE THEN ALL AMOUNT WILL BE CHANGED ACCORDING.MRP WILL CHANGED PRESS CTRL D TO CHANGE PURCHASE RATE. PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION & F11 TO GO AT SCHEME. CTRL D FOR CLARIFICATIO N OF TAX PALN ENTER FALSE SCHEME SELECT GODOWN ALT O FOR ACCEPT ENTER AMOUNT ON WHICH YOU WANT TO GIVE DISCOUNT ENTER EXCISE ENTER CST SUF & EDU. CESS ENTER FALSE EXCISE ENTER DISCOUNT PERCENTAGE ON ENTERED DIS. AMOUNT SELECT COMPANY ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

20 VALUATION FOR QUANTITY SELECT COMPANY NAME ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM. ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM. CLICK TO OPEN PRODUCT LIST.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. FREE FROM DATE FREE TO DATE ALT O FOR ACCEPT ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM. PRESS TAB TO MOVE NEXT. SHOWS THE PACKING OF THE PRODUCT ENTER QUANTITY IN NUMBERS ONLY ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

21 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM VALUATION FOR QUANTITY SALES FORECASTI NG TO DATE.PRES S SHIFT+F5 TO GENERATE ORDER ALT O FOR ACCEPT CLICK TO OPEN PRODUCT LIST.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. SHOWS THE PACKING OF THE PRODUCT ENTER QUANTITY IN NUMBERS ONLY ENTER FREE QUANTITY SELECT NAME ENTER COMPANY NAME NO. OF DAYS FOR SALES FORECASTIN G.RESS SHIFT+F5 TO GENERATE ORDER NO. OF DAYS FOR STOCK ORDER. PRESS SHIFT+F5 TO GENERATE ORDER PURCHASE ORDER GENERATION BY FORCE,BY SALE,BY MAX ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

22 TO CHOOSE PRODUCT STATUS AS BREAKAGE, EXPIRED ETC. SELECT PRODUCT CTRL D TO CAL. SALE RATE & CHANGE THE MRP OF THE PRODUCT ENTER QUANTITY SELECT PARTY NAME ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM CLICK FOR POSTING IN ACCOUNT ENTER SCHEME IN SUCH FORMAT e.g.10+2 ENTER AMOUNT ON WHICH YOU WANT TO GIVE DISCOUNT ENTER DISCOUNT PERCENTAGE ON ENTERED DIS. AMOUNT CTRL D FOR CLARIFICATION OF TAX PALN SELECT GODOWN ALT O FOR ACCEPT CLICK FOR SALE ADJUSTMENT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

23 SELECT INV. TYPE AS CASH, CREDIT SELECT COMPANY ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM YES/NO OPTION FOR REPORT OF REMARKS DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS ENTER TO SELECT EXISTING BATCH,TYPE BATCH NO. FOR NEW BATCH WHEN MRP WILL CHANGE, ALL RATE WIL CHANGE ACCORDINGLY, & PRESS CTRL D TO CHANGE PUR RATE. PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION & F11 TO GO AT SCHEME. ALT O FOR ACCEPT SELECT GODOWN CTRL D FOR CLARIFICATION OF TAX PALN ENTER OR CHANGE DATE ENTER DISCOUNT PERCENTAGE ON NET AMOUNT CLICK FOR DEBIT ADJUSTMENT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

24 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT INV. TYPE AS CASH, CREDIT SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER SELECT RATE ON WHICH BILL MADE, S RATE,MRP ETC. TAX PLAN MASTER TO FOLLOW IN EVERY PRODUCT CASH DIS. MASTER TO FOLLOW IN EVERY PRODUCT DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS TO CHANGE THE MRP OF THE PRODUC T PRESS CTRL D FOR LAST RATE FOR PARTY CTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION. ENTER THE PERCENTAGE OF DISCOUNT YOU WANT TO GIVE. SELECT GODOWN PRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION. CTRL D FOR CLARIFICATION OF TAX PALN CLICK FOR DEBIT ADJUSTMENT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

25 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT PARTY NAME TO CHOOSE PRODUCT STATUS AS BREAKAGE, EXPIRED ETC. SELECT PRODUCT ALT O FOR ACCEPT SELECT GODOWN CTRL D FOR CLARIFICATION OF TAX PALN RETURNING QUANTITY CTRL D CALCULAATE SALE RATE ENTER SCHEME IN SUCH FORMAT e.g.10+2 ENTER DISCOUNT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

26 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM CLICK TO OPEN PRODUCT LIST.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.CTRL D FOR DETAILS ABOUT PRODUCT SELECT PARTY AND PRESS CTRL D FOR PARTY OUTSTANDING. CTRL D FOR CLARIFICATION OF TAX PALN SELECT GODOWN ALT O FOR ACCEPT ENTER THE PERCENTAGE OF DISCOUNT YOU WANT TO GIVE. CTRL D CALCULAATE SALE RATE CTRL D FOR SALE ON TRADE RATE PRESS CTRL D FOR FRACTION MANAGEMENT. CTRL D FOR LASTG RATE FOR PARTY PRESS CTRL D TO CALCULATE THE RATE BY INCLUSIVE FREE QUANTITY ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

27 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT CLICK TO SELECT STATUS OF THE PRODUCT SELECT TAX PLAN ALT O TO ACCEPT DATA INTO THE GRID CLICK TO SELECT PRODUCT SELECT BARCH NO. OF THE PRODUCT ENTER EXP. DATE OF THE PRODUCT ENTER MRP ENTER SCHEME ENTER REMARKS ALT + P TO PRINT CLICK TO SELECT OR ENTER PARTY DETAIL SELECT GODOWN END HOME INDEX

28 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM VALUATION FOR QUANTITY DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST. ALT O FOR ACCEPT SELECT GODOWN SHORTAGE FROM DATE SHORTAGE TO DATE ENTER QUANTITY AUTO OR ENTER EXPIRAY DATE ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT ALT D TO DELETE END HOME INDEX

29 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM VALUATION FOR QUANTITY DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST. SELECT GODOWN ALT O FOR ACCEPT AUTO OR ENTER EXPIRAY DATE ENTER QUANTITY ALT P TO PRINT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT D TO DELETE END HOME INDEX

30 DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST. ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM VALUATION FOR QUANTITY ALT O FOR ACCEPT SELECT GODOWN ENTER QUANTITY AUTO OR ENTER EXPIRAY DATE SHIFT F5 FOR SELECTING ALL BREAKAGE EXPIRY BETWEEN THESE MONTH. ENTER MONTH FOR EXPIRAY FROM ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT ALT D TO DELETE END HOME INDEX

31 SELECT PRODUCT NAME SELECT FROM GODOWN NAME SELECT TO GODOWN NAME SELECT QUANTITY TO TRANSFER ALT O FOR ACCEPT SELECT TO GODOWN NAME TRANSFER DATE ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

32 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER SELECT INV. TYPE AS CASH, CREDIT SELECT SALES BOY CASH DIS. MASTER TO FOLLOW IN EVERY PRODUCT TAX PLAN MASTER TO FOLLOW IN EVERY PRODUCT CTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION. CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.CTRL D FOR DETAILS ABOUT PRODUCT. PRESS CTRL D FOR FRACTION MANAGEME NT & CTRL E TO CLEAR FRACTION. CTRL DFOR LAST RATE FOR PARTY CTRL D TO CALCULAT E SALE RATE. TO CALCULAT E THE RATE OF NEW MRP SELECT GODOWN CTRL D FOR CLARIFICATION OF TAX PALN ENTER THE PERCENTAGE OF DISCOUNT YOU WANT TO GIVE. ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

33 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM VALUATION FOR QUANTITY DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST. SELECT GODOWN ALT O FOR ACCEPT ENTER QUANTITY AUTO OR ENTER EXPIRAY DATE AUTO OR ENTER MRP AUTO OR ENTER RATE ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT ALT D TO DELETE END HOME INDEX

34 DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST. ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM VALUATION FOR QUANTITY AUTO OR ENTER EXPIRAY DATE AUTO OR ENTER MRP ENTER QUANTITY AUTO OR ENTER RATE SELECT GODOWN ALT O FOR ACCEPT ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT ALT D TO DELETE END HOME INDEX

35 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT COMPANY VALUATION FOR QUANTITY SELECT TAX PLAN SHIFT+F5 FOR PREVIOUS DEBIT ADJ. & & SHIFT+F6 FOR PURCHASE RETURN TO CHOOSE PRODUCT STATUS AS BREAKAGE, EXPIRED ETC. CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. CTRL D TO CAL. SALE RATE & CHANGE THE MRP OF THE PRODUCT CTRL D & F11 FOR SALE ON TRADE RATE & F2 FOR OPEN THE PDT WITH QTY. PRESS CTRL D FOR FRACTION MANAGEME NT & CTRL E TO CLEAR FRACTION. CTRL D TO CAL. THE RATE BY INCLUSIVE FREE QTY WITH INV NO. CTRL D FOR LAST RATE OF THE PARTY ALT O FOR ACCEPT SELECT GODOWN CTRL D FOR CLARIFICATION OF TAX PALN CLICK TO POST IN A/C. ALT A TO ACCEPT AND ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT END HOME INDEX

36 SELECT UNIT PACKING AS MG ML ETC SELECT GROUP NAME AS TABLET.SYRUP,CAPSULE ETC WRITE THE NAME OF PRODUCT AS XONE 1GM ETC WRITE PRODUCT PACKING AS 1X1,1X10 ETC. WRITE TOTAL NO. OF BOX OR STRIP SELECT COMPANY WRITE PURCHAS E DISCOUN T OF PRODUCT SELECT PURCHASE TAX PLAN ENTER BATCH AND ITS DETAIL. WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. TAX TO BE APLICABLE ON THIS PRODUCT IN PURCHASE ENTER UNIT SIZE ENTER DOZ. OR RACK TAX TO BE APLICABLE ON THIS PRODUCT IN SALE SHOW PRODUCT DETAIL ALT O FOR ACCEPT SELECT GODOWN ENTER EXCISE ENTER SCHEME ENTER DISCOUNT SELECT FOR SAMPLE DETAIL ALT A TO ACCEPT ALT R TO REJECT

37 WRITE COMPOSITION OF THE PRODUCT OR SELECT THE COMPOSITION WRITE PRODUCT CODE WRITE PRODUCT PACK ENTER COMMISSION AMOUNT ON PRODUCT ENTER WEIGHT OF PRODUCT ENTER MINIMUN QTY DATE RANGE OF MINIMUNM QUANTITY ENTER MAXIMUN QTY SELECT TO BLOCK THE BILLING ENTER AVERAGE QUANTITY TAX TO BE APLICABLE ON THIS PRODUCT IN SALE SELECT BATCH ALT H TO HIDE ALT A TO ACCEPT ALT R TO REJECT END HOME INDEX

38 F2 FOR PREVIOUS DATA VIEW AND TO MODIFY. ENTER NAME OF THE GROUP AS DROP,TABLET ETC. TOTAL GROUP ENTERED ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT END HOME INDEX

39 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT TOTAL GROUP ENTERED F2 FOR PREVIOUS DATA VIEW AND TO MODIFY. ENTER PRODUCT COMPOSITION END HOME INDEX

40 F2 FOR PREVIOUS DATA VIEW AND TO MODIFY. ENTER NAME OF UNIT AS DROP,TABLET ETC TOTAL GROUP ENTERED ENTER CASES ENTER UNIT SIZE ENTER DOZONES WRITE SUBHEADING ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT END HOME INDEX

41 NAME OF THE TAX PLAN AS PCST 12.5% ETC THIS PLAN IS APPLICABLE FOR PURCHASE OR SALE NAME OF THE TAX PLAN SELECT THE POSTING IN ACCOUNT LIKE PURCHASE A/C,SALES A/C ETC. SELECT THE ACCOUNT LEDGER NAME AS BST CST ETC. WRITE PERCENT AS 2,4,5 ETC SELECT THE TAX DISCOUNT,SURCHARGE ETC SELECT DISCOUNT AFTER OR BEFORE SELECT REIMBURSABLE AS TAX PAID,TAXABLE ETC SELECT TAX ON SALE RATE,MRP ETC CLICK TO TAX ON FREE. ALT O TO ACCEPT THE DATA SELECT CALCULATE ON SUB TOTAL OR BASE TOTAL PERCEN T OF TAX IN THIS AMOUNT SELECT FOR TAX INCLUSIVE IN MRP SELECT FOR TAX INCLUSIVE IN SALE RATE ALT A TO ACCEPT ALT R TO REJECT END HOME INDEX

42 ENTER TO SELECT PARTY NAME ENTER TO SELECT PRODUCT NAME ENTER TO SELECT GROUP NAME ENTER TO SELECT COMPANY NAME WRITE CASH DISCOUNT ENTER DISCOUNT AMOUNT ALT O TO ACCEPT THE DATA LESS BY ON DISCOUNT GIVEN IN % ENTER RS(QTY) ALT R TO REJECT END HOME INDEX

43 SELECT THE PRODUCT NAME SELECT THE PRODUCT FOR FREE GIFT NO. OF QUANTITY ON PRODUCT WRITE THE NUMBER OF QUANTITY FOR FREE SCHEME FROM DATE SCHEME TO DATE ALT O TO ACCEPT THE DATA SELECT THE PRODUCT FOR FREE GIFT. CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. ALT R TO REJECT END HOME INDEX

44 DOUBLE CLICK TO OPEN PRODUCT NAME WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.F2 TO SEARCH. DOUBLE CLICK TO OPEN PATY NAME WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.F2 TO SEARCH. ENTER FROM QUANTITY ENTER TO QUANTITY ENTER RATE FOR THE PARTY ALT O TO ACCEPT THE DATA ALT R TO REJECT END HOME INDEX

45 WRITE NAME OF THE PURCHASE PLAN CLICK TO CHOOSE PURCHASE NET CALCULATION AUTO OR MANUAL. CLICK TO STOP THE CURSOR LOCATION ON REPETED FIELDS. CLICK FOR CALCULATION ON SALE RATE. CLICK FOR CALCULATION ON TRADE RATE. CLICK FOR CALCULATION ON INST RATE. ALT R TO REJECT ALT A TO ACCEPT ALT D TO DELETE END HOME INDEX

46 F2 FOR PREVIOUS DATA VIEW AND TO MODIFY. WRITE THE NAME OF THE GODOWN CLICK FOR SHOP TOTAL GODOWN ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT END HOME INDEX

47 TOTAL BILL SERIES BILL TYPE AS SALE PURCHASE ETC WRITE INVOICE TYPE AS 1,2 ETC WRITE PRINTING RECORD NAME AS DISTRIBUTION(T) etc ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT END HOME INDEX

48 NAME OF THE VOUCHER WRITE PRIFIX WRITE START NUMBER ENTRY TYPE AS CR,DR,CR/DR BOTH SELECT THE SHORTCUT KEY ENTER FOR ACCOUNT LIST CLICK FOR MODE OF PAYEMENT ENTER FOR ACCONT GROUP ALT O TO ACCEPT THE DATA END HOME INDEX

49 ENTER START NUMBER ENTER AREA NUMBER ENTER DISTRICT NUMBER ENTER STATE NAME ENTER AREA NAME ENTER DISTRICT NAME CLICK FOR EDITABLE OR NON EDITABLE MODE ALT R TO REJECT END HOME INDEX

50 ALT R TO REJECT ALT A TO ACCEPT ALT D TO DELETE ALT A TO ACCEPT ENTER PRODUCT NAME ALT D TO DELETE END HOME INDEX

51 WRITE THE NAME OF ANY ACCOUNT CREATION WRITE THE ACCOUNT CREATION DATE SELECT THE ACCOUNT GROUP COMPANY,BANK,PARTY ETC. SELECT THE STATUS OF CONTINUE OR DISCONTINUE WRITE CREDIT OPENING AMOUNT WRITE DEBIT OPENING AMOUNT WRITE INTEREST RATE AND DEPRECIATION PERCENTAGE ALT R TO REJECT ALT A TO ACCEPT END HOME INDEX

52 ALT A TO ACCEPT ALT R TO REJECT WRITE THE NAME OF CREATION GROUP SELECT THE GROUP UNDER AS PARTY END HOME INDEX

53 SELECT PRODUCT FOR STOCK AND RATE QUERY.UP AND DOWN ARROW KEY FOR CHOOSING THE PRODUCT.ESC TO CLOSE THE FORM. ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM ENTER QUANTITY END HOME INDEX

54 SELECT THE PRODUCT FROM LIST ENTER NEW BATCH OR OLD BATCH FOR MODIFICATION AND OTHER DETAILS. ALT R TO REJECT ALT O TO ACCEPT THE DATA END HOME INDEX

55 ENTER TO SELECT GROUP NAME ENTER TO SELECT COMPANY NAME ENTER PRODUCT CODE ENTER PRODUCT NAME ENTER TO SELECT UNIT. ENTER PACKING AS 1X 1,1X10 ETC. ENTER MANUFACTURER NAME ENTER PURCHASE TAX ENTER SALE TAX ENTER RACK ALT O TO ACCEPT THE DATA SELECT FOR EDITABLE PRODUCT LIST ALT R TO REJECT END HOME INDEX

56 SELECT MODE OF PAYEMENT AS CASH,DD ETC. SECCT CITY FOR PAYEMENT ENTER NAME OF THE BANNK PRESS ENTER TO SELECT ACCONT NAME. SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST. ENTER AMOUNT ALT O TO ACCEPT THE DATA ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM END HOME INDEX

57 ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY, SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST. PRESS ENTER TO SELECT ACCONT NAME. ENTER AMOUNT ALT O TO ACCEPT THE DATA SELECT MODE OF PAYEMENT AS CASH,DD ETC. ENTER NAME OF THE BANNK SECCT CITY FOR PAYEMENT CLICK FOR CH OR CASH DETAIL END HOME INDEX

58 ALT R TO REJECT ALT A TO ACCEPT ALT P TO PRINT ALT S TO SAVE IN SPECIFIC LOCATION ALT D TO DELETE ALT O TO ACCEPT DATA INTO THE LIST CLICK TO SELECT A/C PARTY NAME CLICK TO SELECT VOUCHER TYPE CLICK SELECT MODE OF PAYEMENT END HOME INDEX

59 WRITE USER NAME OLD USER PASSWORD NEW USER PASSWORD RE-ENTER NEW USER PASSWORD ALT R TO REJECT ALT A TO ACCEPT END HOME INDEX

60 ENTER DATE OF MEETING SELECT THE ACCOUNT GROUP COMPANY,BANK,PARTY ETC. SELECT THE A/C NAME AS SBI,CIPLA INDIA LTD ETC WRITE THE MESSAGE CLICK FOR CONTINUE AND DISCONTINUE CLICK TO SEE OR ENTER THE HOLIDAY LIST ALT O TO ACCEPT THE DATA ALT A TO ACCEPT ALT R TO REJECT ALT C TO CLEAR THE DETAILS ENTER MESSAGE AND REMARKS TO VIEW AT TIME OF ENTRY END HOME INDEX

61 CLICK TO ENTER NO FOR YOUR CALCULATION CLICK TO SHOW CLOCK CLICK TO CLOSE CALCULATOR END HOME INDEX

62 ENTER THE DATE RANGE ENTER BOOK NUMBER SELECT PARTY FOR TO VIEW DETAILS SELECT BILL SERIES TYPE AS T,W ETC. SELECT TAX PLAN AS SCST12% ETC SELECT TO VIEW ONLY THAT DETAILS SELEVT TO VIEW PARTICULAR AMT TYPE ONLY ALT O TO ACCEPT THE DATA CLICK FOR PRINTING THAT DETAILS ALT A TO ACCEPT ALT R TO REJECT ALT AP TO PRINT PREVIEW ALT D TO REJECT CLICK TO VIEW THAT DETAIL END HOME INDEX

63 ENTER TO SELECT SUPPLIER NAME ENTER TO SELECT PURCHASE INVOICE NUMBER AND DATE ENTER TO SELECT PURCHASE SERIAL NUMBER AND DATE DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. WRITE CLAIM MATTER ENTER CLAIM AMOUNT ALT O TO ACCEPT THE DATA WRITE CLAIM REMARKS ENTER SETTLED INFORMATION DATE WRITER SETTELED MATTER ENTER SETTLED AMOUNT ALT A TO ACCEPT ALT R TO REJECT ALT D TO DELETE END HOME INDEX

64 ENTER START NUMBER BROWSE REPORT FILE FROM OTHER SOURCE ENTER NAME OF THE FORM SELECT TOOL FOR CRATING FORM ALT R TO REJECT ALT D TO DELETE ALT A TO ACCEPT END HOME INDEX

65 ENTER TO SELECT FORM NAME FROM THE LIST NTER SERIAL NUMBER ENTER TO SELECT PARTY NAME ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT ALT AP TO PRINT PREVIEW END HOME INDEX

66 SELECT HEAD QUARTER FROM THE LIST SELECT MSR NAME FROM THE LIST SELECT INVOICE TYPE SELECT INVOICE NUMBER ENTER INVOICE DATE ENTER INVOICE AMOUNT ENTER PAID AMOUNT ENTER OUT AMOUNT ENTER COMMITMENT AMOUNT ENTER COMMITMENT DATE WRITE REMARKS ALT A TO ACCEPT ALT R TO REJECT TOTAL NUMBER OF BILLS COMMITMENT AMOUNT ALT O TO ACCEPT THE DATA END HOME INDEX

67 SELECT INVOICE TYPE SELECT INVOICE NUMBER ENTER INVOICE DATE ENTER THE COURIER NAME ENTER CONSIGNMENT NUMBER ENTER COURIER DATE ALT O TO ACCEPT THE DATA ALT A TO ACCEPT ALT R TO REJECT END HOME INDEX

68 CLICK FOR COMPANY HEADER CLICK FOR REPORT HEADER WRITE LETTER NAME SELECT TO FROM THE LIST SELECT TO PRINT HEADQUATER WRITE LETTER BODY THANKING YOU MATTER ALT A TO ACCEPT ALT R TO REJECT END HOME INDEX

69 SELECT TO CLEAR AMOUNT CLEAR DATE FROM CLEAR DATE TO SELECT BANK NAME ALT A TO ACCEPT ALT R TO REJECT ALT D TO DELETE END HOME INDEX

70 SELECT ACCOUNT NAME FROM THE LIST ENTER THE DATE ENTER AMOUNT ALT O TO ACCEPT THE DATA ALT R TO REJECT END HOME INDEX

71 ENTER OPERATOR NAME ENTER PASSWORD RE-WRITE PASSWORD SELECT GROUP UNDER FROM THE LIST SELECT MANAGEMENT PERSONAL NAME. ALT A TO ACCEPT ALT R TO REJECT END HOME INDEX

72 ENTER FROM DATE SELECT PARTY FROM THE LIST SELECT SALES MAN NAME FROM THE LIST SELECT GROP NAME FROM THE LIST SELECT COMPANY NAME FROM THE LIST SELECT PRODUCT NAME FROM THE LIST ENTER COMMISSION PERCENTAGE ALT O TO ACCEPT THE DATA ALT A TO ACCEPT ALT R TO REJECT ALT D TO DELETE END HOME INDEX

73 ENTER THE RANGE OF FINANCIAL YTEAR FROM ENTER THE RANGE OF FINANCIAL YTEAR TO ENTER MONTH AND YEAR AS 03/2010 ENTER DATE AS 12 /11/2009 ALT O TO ACCEPT THE DATA ALT A TO ACCEPT ALT R TO REJECT ALT P TO PRINT END HOME INDEX

74 SELECT PARENT PARTY FROM THE LIST SELECT CHILD PARTY FROM THE LIST ALT O TO ACCEPT THE DATA ALT A TO ACCEPT ALT R TO REJECT ALT D TO DELETE END HOME INDEX

75 SELECT PARTY FROM LIST SELECT DATE RANGE FROM SELECT DATE RANGE TO ENTER INST. RATE FOR THE PARTY ALT O TO ACCEPT THE DATA ALT A TO ACCEPT ALT R TO REJECT END HOME INDEX

76 SELECT COMPANY TO CAHNGE ALT R TO REJECT ALT O TO OPEN THE COMPANY YOU SELECTED ALT B FOR BACKUP END HOME INDEX

77 ALT A TO ACCEPT ALT R TO REJECT ENTER DATA AS FOR OUR NEED SELECT OPTION FOR SCROLLING DATA CLICK TO SELECT TO VIEW SELECT PRODUCT ORDER SEELCT ROFF VALUE UPTO DECIMAL PLACE END HOME INDEX

78 ALT A TO ACCEPT ALT R TO REJECT ALT D TO DELETE ENTER FOR PR\INTING SETTING SELECT FOR PR\INTING SETTING END HOME INDEX

79 SELECT COMPANY FROM THE LIST NEW TAX PLAN APPLICABLE FOR AS SALE,PURCHASE. SELECT OLD TAX PLAN SELECT NEW TAX PLAN ALT O TO ACCEPT THE DATA ALT C TO CANCEL SELECT GROUP AS TABLET,SYRUP ETC END HOME INDEX

80 SELECT GROUP AS TABLET,SYRUP ETC SELECT COMPANY FROM THE LIST ALT O TO ACCEPT THE DATA ALT C TO CANCEL SELECT PRODUCT NAME FROM THE LIST SELECT OLD RATE SELECT NEW RATE END HOME INDEX

81 ALT O TO ACCEPT THE DATA ALT S TO RESTORE DATA ALT R TO REJECT ALT D TO DELETE ENTER DATE RANGE FROM ENTER DATE RANGE TO DELETED DATA NAME LOCATION OF THE DELETED DATA SHOWS DATE OF DELETION SHOWS DELETED PRESON NAME END HOME INDEX

82 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/DWM RPT/OVERALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/DR/ CR ETC LIKE THAT YOU CAN SEE ALL DWM RPTS. END HOME INDEX

83 LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/LIKE THAT YOU CAN SEE ALL SALE RPTS. ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING END HOME INDEX

84 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/SALE OUTSTANDING/PARTY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL OUTSTANDING OF THE PARTY OPTION OF SHORTING END HOME INDEX

85 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/PURCHASE RPT/BILLWISE/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE THAT YOU CAN SEE ALL PURCHASE RPTS. OPTION OF SHORTING END HOME INDEX

86 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/PURCHASE OUTSTANDING/COMPANYWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OUTSTANDING LIKE THAT YOU CAN SEE ALL OUTSTANDING RPTS. OPTION OF SHORTING END HOME INDEX

87 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/SALES & STOCK STATEMENT/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK AND SALES LIKE THAT YOU CAN SEE ALLSTOCK RELATED DETAILS RPTS. OPTION OF SHORTING END HOME INDEX

88 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/STOCK RPT/STOCK REPORT DETAIL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK OF THE PRODUCTLIKE THAT YOU CAN SEE ALL STOCK RELATED RPTS. OPTION OF SHORTING END HOME INDEX

89 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/PRICE LIST/PRICE LIST LATEST PURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL PRODUCT PRICE LIKE SALE AMT/ PUR AMT/MSR AMT LIKE THAT YOU CAN SEE ALL PRICE LIST RPT OPTION OF SHORTING END HOME INDEX

90 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/DUMP LIST/DUMP STOCK DETAIL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DUMP PRODUCT DETAILS OPTION OF SHORTING END HOME INDEX

91 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/SHORT LIST/ALL PURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SHORT LISTED PRODUCTS OPTION OF SHORTING END HOME INDEX

92 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/NEAR EXPIRY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WHO IS NEAR TO EXPIRE. END HOME INDEX

93 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/BREAKAGE/ EXPIRY/PARTY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTY WISE BREAKAGE/EXPIRY REPORT. OPTION OF SHORTING END HOME INDEX

94 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ANALYSIS/RATE LIST PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL RATE DETAILS OF THE PRODUCT OPTION OF SHORTING END HOME INDEX

95 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ANALYSIS/PROFIT/BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BILL WISE PROFIT DETAILS LIKE THAT WE CAN SEE ALL PROFIT RELATED RPTS. OPTION OF SHORTING END HOME INDEX

96 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ANALYSIS/OUTSTANDING AGEWISE/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTYWISE OUTSTANDIING LIKE THAT WE CAN SEE OUTSTANDING RELATED REPORTS. OPTION OF SHORTING END HOME INDEX

97 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/PARTY/PRODUCT BY INVOICE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE PARTY /PRODUCT WISE OPTION OF SHORTING END HOME INDEX

98 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ANALYSIS/GROUPWISE/SALE/PURCHASE PURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PRODUCT SALE OR PURCHASE BY GROUPWISE LIKE THAT WE CAN SEE ALL GRO -UPWISE PRODUCT REPORT OPTION OF SHORTING END HOME INDEX

99 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT LEDGER OF THE PARTY LIKE THAT YOU CAN SEE ALL PARTY LEDGER REPORTS. OPTION OF SHORTING END HOME INDEX

100 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ANALYSIS/COLLECTION REPORT/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT COLLECTION LIKE THAT YOU CAN SEE ALL COLLECTION RELATED RPTS. OPTION OF SHORTING END HOME INDEX

101 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/LISTING/A/C MASTER/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT A/C MASTER HAVING IN THE LIST LIKE THAT YOU CAN SEE ALL LIS -TING REPORTS. OPTION OF SHORTING END HOME INDEX

102 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/CRITICAL REPORT/COMPARATIVE ANALYSIS/ALL SOPC PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/STOCK ETC LIKE THAT YOU CAN SEE ALLCOMPARATIVE ANALYSIS RPTS. OPTION OF SHORTING END HOME INDEX

103 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/CRITICAL REPORT/MONTHLY ANALYSIS/MONTHLY SALE/PUR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR MON -THLY LIKE THAT YOU CAN SEE ALL MONTHLY ANALYSIS RPTS.. OPTION OF SHORTING END HOME INDEX

104 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ACCOUNTS/ACCOUNTS BOOKS/SALE R PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE LIKE VAT,FREE QTY, RPL QTY ETC OPTION OF SHORTING END HOME INDEX

105 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/PURCHASER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE VAT,RPL,DIS ETC OPTION OF SHORTING END HOME INDEX

106 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/CREDIT NOTE REGISTER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL CREDIT RELATED DETAILS OF PARTY. OPTION OF SHORTING END HOME INDEX

107 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DEBIT RELATED DETAILS OF THE PARTY OPTION OF SHORTING END HOME INDEX

108 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT EXPENSES. OPTION OF SHORTING END HOME INDEX

109 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6 /ACCOUNTS/ACCOUNTS BOOKS /JOURNAL REGISTER. PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT JOURNAL. OPTION OF SHORTING END HOME INDEX

110 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/REGISTER/SALE MONTHLY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTLY SALE DETAILS. OPTION OF SHORTING END HOME INDEX

111 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/COMPANY WISE SALE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE COMPANY WISE OPTION OF SHORTING END HOME INDEX

112 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/GROUP LEDGER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GROUP WISE LEDGER DETAILS LIKE THAT WE CAN SEE INDIVIDUAL LEDGER DETAIL OPTION OF SHORTING END HOME INDEX

113 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/ALL ACCOUNTS PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL GROUP LEDGER DETAILS. END HOME INDEX

114 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL ACCOUN/TRAIL BALANCE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OPENING AMT, CLOSING AMT ETC. END HOME INDEX

115 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/PROFIT & LOSS PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PROFIT LOSS DETAILS. END HOME INDEX

116 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/BALANCE SHEET PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BALANCE DETAILS. END HOME INDEX

117 ALT A TO ACCEPT ALT R TO REJECT ENTER PRODUCT SPECIFICATION DETAILS SELECT PRODUCT ENTER PRODUCT DETAIL SELECT PRODUCT GROUP END HOME INDEX

118 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MASTER CREATION/PRODUCT DESCRIPTION PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT RELATED DEATILS END HOME INDEX

119 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT SELECT PRODUCT AND RATE SELECT PARTY NAME SELECT PRODUCT NAME AND TAX ENTER BANK DETAIL OF THE PARTY SELECT SALE TYPE SELECT BILL SERIES ENTER DIVISION ENTER PARTY RANGE ENTER CONSIGNEE DETAILS ENTER CASH DISCOUNT IN % CLICK TO SELECT FOR PVT MARK DETAIL END HOME INDEX

120 ALT A TO ACCEPT & ALT M TO MODIFY ALT D TO DELETE ALT R TO REJECT F2 TO VIEW ALL SAVED DATA ENTER SALE TYPE END HOME INDEX

121 ALT A TO ACCEPT & ALT M TO MODIFY ALT D TO DELETE ALT R TO REJECT SELECT USE OF THE PLAN ENTER EXCISE PLAN NAME SELECT PLAN APPLICABLE FOR END HOME INDEX

122 ALT M TO MODIFY ALT D TO DELETE ALT R TO REJECT ENTER DSM NAME ENTER RSM NAME ENTER ASM NAME ENTER MSR NAME HEIRARCHY OF MANAGEMENT PERSONAL ALT+E TO EDITABLE MODE AND NON EDITABLE MODE END HOME INDEX

123 ALT A TO ACCEPT ALT R TO REJECT ENTER MSR WISE PRODUCT RATE END HOME INDEX

124 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT ENTER MONTHLY TARGET PLAN PERENTAGE ENTER MONTHLY PRODUCT TARGET PLAN PERENTAGE END HOME INDEX

125 ALT A TO ACCEPT & ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT SELECT HEADQUATER SELECT TARGET NO. SELECT MSR NO. ALT O TO ACCEPT DATA INTO THE LIST SELECT PRODUCT NAME AND ITS DETAIL NO. OF ITEMS INTO THE LIST END HOME INDEX

126 ALT A TO ACCEPT & ALT M TO MODIFY ALT R TO REJECT ALT P TO PRINT ALT O TO ACCEPT DATA INTO THE LIST SELECT PRODUCT NAME AND ITS DETAIL SELECT RATE FOR CALCULATION SELECT PARTY NAME SELECT SALE INFOM. SELECT TOUT INFOM. SELECT SERIAL NO. END HOME INDEX

127 ALT A TO ACCEPT & ALT M TO MODIFY ENTER TOTAL % SELECT PRVIOUS NO. TO MODIFY MSR INFORMATION SELECT PARTY ALT O TO ACCEPT DATA INTO THE LIST NO. OF MSR INTO THE LIST ALT R TO REJECT END HOME INDEX

128 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT CLICK TO SELECT PREVIOUS RECORD CLICKSELECT MSR SELECT HEAD QUATER SELECT GROUP F2 TO VIEW ALL SAVED DATA END HOME INDEX

129 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT SELECT INVOICE TYPE ENTER LR NO. ALT + O TO ENTER DATA INTO THE LIST ENTER INVOICE DATE SELECT INVOICE NO. ENTER DUE DATE ENTER FREIGHT F2 TO VIEW ALL SAVED DATA END HOME INDEX

130 ALT R TO REJECT SELECT PARTY SELECT FALSE RATE ALT+O TO ACCEPT DATA INTO LIST END HOME INDEX

131 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/DATA ENTRY/CHECK LIST PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR LIST,WHOSE TARGET IS NOT DEFINED OPTION OF SHORTING END HOME INDEX

132 ALT A & ALT+M TO MODIFYTO ACCEPT ALT D TO DELETE ALT R TO REJECT ENTER HEADQUATER CLICK SELECT MSR NAME AUTO CALCULATED ENTER GIFT AMOUNT ENTER ASM NAME F2 TO VIEW ALL SAVED DATA END HOME INDEX

133 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT ALT P TO PRINT CLICK TO SELECT PRODUCT GROUP CLICK FOR AUTO CALCULATION SELECT DATE RANGE FROM SELECT DATE RANGE TO CLICK TO SELECT STATE CLICK TO SELECT RSM END HOME INDEX

134 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT ALT+H TO ADD SHARE PERSON ALT+O TO ACCEPT THE DATA INTO THE LIST SELECT SHARING MONTH SHARING DETAILS CLICJ\K TO SHARE ALL FOR END HOME INDEX

135 ALT A TO ACCEPT ALT D TO DELETE ALT R TO REJECT ALT P TO PRINT F2 TO VIEW ALL SAVE DATA CLICK TO SELECT SALE INVOICE NO CLICK TO SELECT TOUT INVOICE NO CLICK TO SELECT PARTY NAME CLICK TO SELECT HEADQUATER ENTER PRODUCT DETAIL FOR CLICK TO SELECT RATE FOR CALCULATION END HOME INDEX

136 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/LISTING/HIERARCHY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HIERARCHY OF THE DSM/RSM/ASM. END HOME INDEX

137 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/TARGET REPORT/MSR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE TARGET DETAIL. OPTION OF SHORTING END HOME INDEX

138 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/PRODUCTWISE/ MSR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE PRODUCT, SALE DETAILS. OPTION OF SHORTING END HOME INDEX

139 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/BILL WISE/ MSR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE MSR SALE REPORT OPTION OF SHORTING END HOME INDEX

140 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/COMP. BY ENTITY/ASM PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT. OPTION OF SHORTING END HOME INDEX

141 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MONTHLY COMPARISION/ MSR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT MONTHWISE. OPTION OF SHORTING END HOME INDEX

142 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PARTY DETAIL. OPTION OF SHORTING END HOME INDEX

143 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMAECE BY PDT/MSR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WISE PERFORMANCE REPORT OF MSR. OPTION OF SHORTING END HOME INDEX

144 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR PERFORMAECE COPY/MSR COLL. PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL SEE MSR COLLECTION REPORT. END HOME INDEX

145 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR ANALYSIS/TARGET ACH. RPT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSRWISE RATIO ANALYSIS. END HOME INDEX

146 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PAST BUDGET ANALYSIS/HQTR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PAST BUDGET ANALYSIS END HOME INDEX

147 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/CONTRIBUTION ANALYSIS/OVERALL /PARTY PURPOSE OF THE REPORT :- OPTION OF SHORTING END HOME INDEX

148 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TERR. PERF./PDT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN PRODUCT SALE DETAIL MONTHLYAND PERCENTAGE OF SHARE. OPTION OF SHORTING END HOME INDEX

149 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/COMP/ BY ENTITY/PARTY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PARTY WISE COMPARISION IN A HEADQUATER OPTION OF SHORTING END HOME INDEX

150 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALL HQTR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PERFORMANCE OF THE HQTR. OPTION OF SHORTING END HOME INDEX

151 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/SAMPLE REPORT/SAMPLE/BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE SAMPLE GIVEN TO THE PARTY BY MSR OPTION OF SHORTING END HOME INDEX

152 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PROFIT ANALYSIS/HQTR BY NET PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PARTY PROFIT ANALYSIS OPTION OF SHORTING END HOME INDEX

153 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/INVENTORY DETAIL/INVENTORY BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL INVENTORY RELATED DETAILS. OPTION OF SHORTING END HOME INDEX

154 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMPARISION/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY PRODUCT COMPARISISON. OPTION OF SHORTING END HOME INDEX

155 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMP.(ALL)/PARTY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PATRY WISE MONTHLY COMPARISISON. OPTION OF SHORTING END HOME INDEX

156 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PRODUCT LEDGER BY INVOICE/ALL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCT WISE LEDGER BY IN VOICE. OPTION OF SHORTING END HOME INDEX

157 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TARGET REPORT/STATE/PDTWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISETARGET REPORT OF PDT. END HOME INDEX

158 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/STATEWISE RPT/HQTR/BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE SALE REPORT. END HOME INDEX

159 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT OPTION OF SHORTING LOCATON OF THE REPORT : F7/TERR. CRITICAL ANALYSIS/ANALYSIS(TSNC)/PRY/NET/SEC HQTRWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRIMARY SECO- NDARY SALE REPORT. END HOME INDEX

160 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/BILL WISE SALE BY SALES EXECUTIVE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE BILL DETAIL BY SALES EXECU. END HOME INDEX

161 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/SALESMAN SUMM. PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MAN SUMMARY. END HOME INDEX

162 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMAN(QTYWISE)/PARTYWISE /QTYWISE SALE REPORT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE QUANTITY WISE SALE DETAIL. END HOME INDEX

163 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/STOCK LEDGER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GODOWN DEATILOF THE PRODUCT. END HOME INDEX

164 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/SALES & STOCK STATEMENT/ALL/SUMMARY PURPOSE OF THE REPORT :-IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE AND STOCK OF THE P RODUCT. OPTION OF SHORTING END HOME INDEX

165 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/GROUPWISE REPORT/STOCK PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STOCK REPORT OF THE PRODUCT GROUPWISE. OPTION OF SHORTING END HOME INDEX

166 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/SALESMAN/PRODUCT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE SALE REPORT OF THE PRODUCT OPTION OF SHORTING END HOME INDEX

167 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/HQTR/PRODUCT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE/HQTR WISE PRODUCT SALE REPORT OPTION OF SHORTING END HOME INDEX

168 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/A/C SPECIAL/PARTY/HQTR A/C (SUMMARY DETAIL) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE A/C DETAIL OF PARTY HEADQUATER WISE OPTION OF SHORTING END HOME INDEX

169 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/PURCHASE REGISTER A/C PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PURCHASE DETAIL A/C. OPTION OF SHORTING END HOME INDEX

170 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SUPPLIERWISE BILL DETAIL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SUPPLIER WISE BILL DETAIL. OPTION OF SHORTING END HOME INDEX

171 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALE REGISTER(PARTY DETAIL) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL SALE RELATED DETAILS PARTY WISE. OPTION OF SHORTING END HOME INDEX

172 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/EXPENSE(MONTHLY) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL EXPENSES IN A MONTH OPTION OF SHORTING END HOME INDEX

173 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES REPORT OF PRODUCT SALES EXECUTIVE WISE OPTION OF SHORTING END HOME INDEX

174 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/COMMI. RPT/PDTWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MANWISE COMMISSION REPORT OF PRODUCT. OPTION OF SHORTING END HOME INDEX

175 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/MASTER REPORT /HQTRWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS. OPTION OF SHORTING END HOME INDEX

176 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/SALE REPORT (COMPANY/HQTR/PARTY SUMMARY) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE REPORT OF PARTY,HEADQUATER WISE OPTION OF SHORTING END HOME INDEX

177 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/PROFIT FROM COMPANY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE COMPANY WISE PROFIT DETAIL. OPTION OF SHORTING END HOME INDEX

178 ALT+R TO REJECT ALT+A TO REJECT SELECT YEAR TO VIEW END HOME INDEX

179 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISE SALE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE DIFFERENT FINANCIAL YEAR WISE COMPARISION OF PRODUCT SALE END HOME INDEX

180 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/HQTR/PRODUCT WISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRODUCT SALE REPORT END HOME INDEX

181 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISEMONTHLY PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCTWISE WISE MONTHLY REPORT(MULTIM YEAR) END HOME INDEX

182 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/SALE/COLL/CREDIT(STATEWISE PARTYWISE) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY SALE AND COLLECTION MULTI YEAR WISE END HOME INDEX

183 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/COLL(HQTR/PARTYWISE) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL COLLECTION HQTR WISE MONTHLY (MULTI YEAR ) END HOME INDEX

184 ALT J TO REJECT ALTP TO PRINT ALT+B TO VIEW TOOL BAR FOR EXPORTING REPORT LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/COLL(STATE/PARTYWISE) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE MONTHLY COLLECTION END HOME INDEX

185 END HOME INDEX


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