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< Purchase Orders >

 

 

 

 

TR1

  Purchase Orders . Issued

 

 

 

 

TR2

  Purchase Orders . Cancelled

 

 

 

 

TR3

  Purchase Orders . Master

 

 

 

 

TR4

  Purchase Orders . Auto Issue

 

 

 

 

TR5

  Requisition Details . Auto Issue

 

 

 

 

TR6

Gate Inward cum Material Receipts

 

 

 

 

TR7

Purchase Vouchers

 

 

 

 

TR8

Payments against Purchases

 

 

 

 

TR9

Purchase Returns

 

 

 

 

TR10

(Non)Returnable Gate Outward

 

 

 

 

 

< Sale Orders >

 

 

 

 

TR11

  Sale Orders . Received

 

 

 

 

TR12

  Sale Orders . Cancelled

 

 

 

 

TR13

  Sale Orders . Master

 

 

 

 

TR14

  Requisition by Orders

 

 

 

 

TR15

Proforma Invoices

 

 

 

 

TR16

Delivery Challan/Packing Lists

 

 

 

 

TR17

Sale Invoices

 

 

 

 

 

< TCS >

 

 

 

 

TR18

  TCS Challans

 

 

 

 

TR19

  Form 27-E

 

 

 

 

TR20

  Form 27-D

 

 

 

 

TR21

Receipts against Sales

 

 

 

 

TR22

Sale Returns

 

 

 

 

TR23

Point-of-Sale (POS)

 

 

 

 

TR24

Configure POS

 

 

 

 

 

< Legacy >

 

 

 

 

 

  < Enquiries, Quotations etc. >

 

 

 

 

TR25

    Enquiries from Customers

 

 

 

 

TR26

    Request for Quotations

 

 

 

 

TR27

    Quotations from Vendors

 

 

 

 

TR28

    Club Qualified Quotations

 

 

 

 

TR29

    Comparison of Quotations

 

 

 

 

TR30

    Quotations Sent

 

 

 

 

TR31

    Requisition . Work Orders

 

 

 

 

TR32

    Packing List

 

 

 

 

 

  < Govt Accounts >

 

 

 

 

TR33

    Govt Accounts . Transactions

 

 

 

 

TR34

    Govt Accounts . Master

 

 

 

 

 

  < Guarantees against Orders >

 

 

 

 

TR35

    Guarantee Issued

 

 

 

 

TR36

    Guarantee Revoked

 

 

 

 

TR37

    Guarantee Extended

 

 

 

 

TR38

    Guarantee Issuers

 

 

 

 

TR38

    Guarantee Types