User Guide

• Introduction
• Getting Started
  • Site and Login
  • A brief on the Home Page
  • Let us browse and explore
• Financial Accounting
  • Introduction
  • Chart Of Accounts
    • Account Group
    • Account Head
      • Association with various Documents
  • Bank Payment
  • Bank Receipt
  • Cash Payment
  • Cash Receipt
  • Contra Voucher
  • Journal Voucher
  • Bank Reconciliation
• Media
  • Introduction - Masters
    • Advertisement Type
    • Page Position
    • Language
    • Location
    • Media Task
  • Introduction
  • Media Group
  • Advertisement Type
  • Page Position
  • Langauge
  • Location
  • Category
  • Publication
  • Publication Rate Type
  • Edition
  • Publication Rate
  • Material Type
  • Incentive
  • Radio
  • Radio Location
  • Radio Time Band
  • Radio Programme
  • Radio Rate
  • TV
  • TV Location
• Accounts Payable
  • Introduction
  • Supplier
  • Supplier OPBL Ref
  • Bill
  • Supplier Payment
  • Credit Note
  • Advance Supplier Payment
• Accounts Receivable
  • Introduction
  • Customer
  • Income Type
  • Customer OPBL Ref
  • Invoice
  • Customer Receipt
  • Debit Note
  • Advance Customer Receipt
• Taxes
  • GST Setup Guide
    • GL Interface for GST
    • Create GST Rates
    • Associate GST Rates with HSN/SAC
• Production and Quality Control
  • Introduction
  • Test Plan
    • Standard Tests
    • Additional Tests
    • Materials
  • Test/Inspection