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Stock Adjustments
Stock Adjustment Stock Adjustment helps you decrease the goods you hold in stock; you can enter manual stock adjustments…
Expense Management
Expense Refund Expense Refund: To add a refund for an expense, add a new Expense with the “Is Refund” checkbox checked i…
Reports
Reports help you to get an overview of your entire business. To view a report, click on Reports & select the report you …
Sales
What is a Sales Order? A Sales Order is a document given by the supplier to the buyer against a Purchase Order from the …
Stock Transfer
What is Stock Transfer? Stock transfer is the process of sending/transferring stock from one location to another locatio…
Purchases
Adding Purchase Go to – Purchases -> Add Purchases Type Supplier Name or Business name in the Supplier field. If the sup…