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

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.

ENDHOMEINDEX

STRENGTH OF THE COMPANY

DEVELOPMENT TEAM

MAKETING TEAM

SUPPORT TEAM

OFFICE SUPPORT TEAM

TESTING & DEBUGGING

TEAM

ENDHOMEINDEX

BIHAR JHARKHAND WEST BENGAL UTTAR PRADESH NEW DELHI UTTRAKHAND

OPERATIONAL AREA

ENDHOMEINDEX

FIELD OF PROJECT WORK

PMSCOMPANY TRADEMARK SOFTWARE

TRANSPORT MANAGEMENT SUPPORT(TMS)

ENDHOMEINDEX

TM

LIFE & HOSPITAL MANAGEMENT SUPPORT

HOTEL MANAGEMENT SUPPORT

SCHOOL MANAGEMENT SUPPORT

ENDHOMEINDEX

OFFICE SUPPORT POLICY

OFFICE SUPPORT

Office Support team solves normal software problem over telephone.

MARKET SUPPORT

Provides basic training to the client after installation of the software .Unsolved problems are registered in the City Register Book (CRB) ad transferred to the MarketSupport Executives (MSEs) for manual follow-up.

Three Types of Calls For the MSEs.:

1. Normal Call : Attended once in a month by MSEs.

2 . Urgent Call : Attended upon the urgency of the client.

3 . Development Call : Transferred to the development section.

COURTESY CALL

Every month our clients are contacted from the office in order to know the present status , theirvaluable comments on the program and MSEs.

CONTINUE…….

ENDHOMEINDEX

FEED BACK Quarterly, a feed-back form is send to our customers to know their valuable observation and

suggestion on the program and our operating lacuna if any. We work sincerely over the genuineand Important clues.

UPGRADATION & NEW RELEASES Based on the quarterly feed – back program is upgraded , released and installed after training the

MSEs.

SUPPORT SLIP MSEs carry support slip and money receipt book for the clients to put their comments over

unsolved problems that are meticulously reviewed by the administration.

CLIENT MSE RATIO For effective coverage we have , 1 MSE per 100 Clients (Approx.)

CLIENT GRADATION SYSTEM

The clients are graded A-E after evaluating their software handling skill and degree of softwareusage. MSEs are discussed to uplift the status of the clients. MSEs submit a report on progress ofclient’s grade in their monthly review meeting.

OFFICE SUPPORT POLICY

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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 BankNew Dak Bunglow Road,Patna-800001

Telephonic 0612-2218643,2218540 Support No. : 3299248,6450241 Email : [email protected]

Website : www.dynodesoft.com

Corporate Office

A-189,New Ashok Nagar,Delhi-110096Mobile No. : +91-9304836199 +91-9334656113

Email : [email protected] : www.dynodesoft.com

INTRODUCTION

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

ENDHOME CONTINUE … 2 3,

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.

ENDHOME CONTINUE … 31 ,

INDEX

DATA ETRY/SAMPLE ALLOC.

DATA ETRY/LR ENTRY

DATA ETRY/EX. ADJ PATY DT

DATA ETRY/CHECK LIST

DATA ETRY/MSR GIFT DTLDATA ETRY/HQTR TARGET

DATA 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/PDTLEVELWISE/HQTR/PDT

A/C SPL/PARTY/HQ A/C(SM)

A/C SPL/PUR REG A/CA/C SPL/SUP.WISE BILL DTLA/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)

ENDHOME CONTINUE … 1 , 2

INDEX

SERVICESPARAMETER

CHANGE TAX PLANCHANGE MASTER RATE.RECYCLE BIN

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

PRODUCT

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 MANAGEMENT & 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

ENDHOMEINDEX

ALT A TO ACCEPT AND

ALT M TO MODIFY

ALT R TO REJECT

ALT Q TO QUICK PRINT

TAX PLAN MASTER


SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING &

CTRL E FOR LEDGER

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

PRODUCT

CTRL D & F11 FOR DEAL

RATE CALCULATION

ON SCHEME.F12

FOR FLAT RATE CALCULATION.

PRESS CTRL D FOR


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 REJECTALT P TO

PRINT

ENTER THE PRICE AND PERCENTAGE OF AMOUNT YOU WANT TO GIVE.

ENDHOMEINDEX




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

MODIFYALT R TO REJECT

ALT P TO PRINT

ENDHOMEINDEX


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

ENDHOMEINDEX

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


ENTER AMOUNT

ALT A TO ACCEPT AND

ALT M TO MODIFY

ALT R TO REJECT

ALT P TO PRINT

ENDHOMEINDEX

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

ACCOUNTSELECT DISCOUNT

ACCOUNT

SELECT HEADQUARTER

SELECT SALES MAN

SELECT SALESMAN NAME WHO COLLECTED

MONEY

SELECT BILL SERIES

OPTION FOR COLLECTION

TYPE OLD/NEW

ENDHOMEINDEX


SELECT COMPANY

SELECT FOR PUR.

PLAN SELECT INV TYPE AS CASH,CREDIT


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

CHANGE DATE


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

ENDHOMEINDEX



CREDIT

YES/NO OPTION FOR REPORT OF REMARKS

CLICK TO OPEN PRODUCT LIST .CTRL A

& F9 AND DOUBLE CLICK OR ENTER TO


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 EXCISEENTER CST SUF

& EDU. CESS

ENTER FALSE EXCISE


ENTERED DIS. AMOUNT

SELECT COMPANY

ALT A TO ACCEPT AND ALT

M TO MODIFY

ALT R TO REJECT

ALT P TO

PRINT

ENDHOMEINDEX


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

ENDHOMEINDEX



VALUATION FOR

QUANTITY

SALES FORECASTIN

G TO DATE.PRESS SHIFT+F5 TO GENERATE

ORDER

ALT O FOR

ACCEPT

CLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO


SHOWS THE PACKING OF

THE PRODUCT

ENTER QUANTITY IN

NUMBERS ONLY

ENTER FREE QUANTITY

SELECT NAME

ENTER COMPANY NAME

NO. OF DAYS FOR SALES

FORECASTING.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

ENDHOMEINDEX

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


CLICK FOR POSTING IN ACCOUNT

ENTER SCHEME IN SUCH FORMAT

e.g.10+2ENTER AMOUNT ON WHICH YOU WANT TO GIVE

DISCOUNT

ENTER DISCOUNT

PERCENTAGE ON ENTERED DIS. AMOUNT


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

ENDHOMEINDEX

SELECT INV. TYPE AS CASH, CREDIT

SELECT COMPANY


YES/NO OPTION FOR REPORT OF REMARKS



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


OF TAX PALN

ENTER OR CHANGE DATE


NET AMOUNT

CLICK FOR DEBIT ADJUSTMENT

ALT A TO ACCEPT

AND ALT M TO MODIFY

ALT R TO

REJECTALT P

TO PRINT

ENDHOMEINDEX



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




MODIFICATION.

PRESS TO

CHANGE THE MRP OF THE

PRODUCT

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.


OF TAX PALNCLICK FOR DEBIT

ADJUSTMENT

ALT A TO ACCEPT

AND ALT M TO MODIFY

ALT R TO REJECT

ALT P TO

PRINT

ENDHOMEINDEX


SELECT PARTY NAME

TO CHOOSE PRODUCT STATUS

AS BREAKAGE, EXPIRED ETC.

SELECT PRODUCT

ALT O FOR ACCEPT

SELECT GODOWN


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

REJECTALT P

TO PRINT

ENDHOMEINDEX


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.


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

ENDHOMEINDEX

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

ENDHOMEINDEX



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 QUANTITYAUTO 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

ENDHOMEINDEX





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

ENDHOMEINDEX





ALT O FOR ACCEPT

SELECT GODOWN

ENTER QUANTITYAUTO 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

ENDHOMEINDEX

SELECT PRODUCT NAME

SELECT FROM GODOWN NAME

SELECT TO GODOWN NAME

SELECT QUANTITY TO

TRANSFER

ALT O FOR ACCEPT



TRANSFER DATE

ALT A TO ACCEPT AND

ALT M TO MODIFY

ALT R TO REJECT

ALT P TO PRINT

ENDHOMEINDEX


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


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


MODIFICATION.CTRL D FOR DETAILS ABOUT

PRODUCT.

PRESS CTRL D FOR


CTRL DFOR LAST RATE FOR PARTY

CTRL D TO CALCULATE SALE RATE .

TO CALCULATE THE RATE OF NEW

MRP

SELECT GODOWN


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

ENDHOMEINDEX





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

ENDHOMEINDEX





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

ENDHOMEINDEX


SELECT COMPANY


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


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


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


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

ENDHOMEINDEX

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 DISCOUNT

OF PRODUCT

SELECT PURCHASE TAX PLAN

ENTER BATCH AND ITS DETAIL. WINDOW.CTRL

A & F9 AND DOUBLE CLICK OR ENTER TO


TAX TO BE APLICABLE ON THIS PRODUCT IN

PURCHASE

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

TAX TO BE APLICABLE ON THIS PRODUCT IN SALE

SHOW PRODUCT

DETAIL

ALT O FOR ACCEPT

SELECT GODOWN

ENTER EXCISE

ENTER SCHEMEENTER

DISCOUNT

SELECT FOR SAMPLE DETAIL

ALT A TO ACCEPT

ALT R TO REJECT

WRITE COMPOSITION OF THE PRODUCT OR SELECT

THE COMPOSITION

WRITE PRODUCT

CODEWRITE

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

ENDHOMEINDEX


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

ENDHOMEINDEX

ALT A TO ACCEPT

ALT D TO DELETE

ALT R TO REJECT

TOTAL GROUP ENTERED


TO MODIFY.

ENTER PRODUCT COMPOSITION

ENDHOMEINDEX


TO MODIFY.

ENTER NAME OF UNIT AS

DROP,TABLET ETC

TOTAL GROUP ENTERED

ENTER CASES

ENTER UNIT SIZEENTER

DOZONES

WRITE SUBHEADING

ALT A TO ACCEPT

ALT D TO DELETE

ALT R TO REJECT

ENDHOMEINDEX

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 TOTALPERCENT 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

ENDHOMEINDEX

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 DATALESS BY ON DISCOUNT GIVEN IN %

ENTER RS(QTY)

ALT R TO REJECT

ENDHOMEINDEX

SELECT THE PRODUCT NAME

SELECT THE PRODUCT FOR FREE

GIFTNO. 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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX


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

ENDHOMEINDEX

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

ENDHOMEINDEX

NAME OF THE VOUCHER

WRITE PRIFIX

WRITE START

NUMBER

ENTRY TYPE AS CR,DR,CR/DR

BOTHSELECT THE SHORTCUT

KEY

ENTER FOR ACCOUNT LIST

CLICK FOR MODE OF

PAYEMENT

ENTER FOR ACCONT GROUP

ALT O TO ACCEPT THE

DATA

ALT O TO ACCEPT THE

DATA

ENDHOMEINDEX

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

ENDHOMEINDEX

ALT R TO REJECT

ALT A TO ACCEPT

ALT D TO DELETE

ALT A TO ACCEPT

ENTER PRODUCT

NAME

ALT D TO DELETE

ENDHOMEINDEX

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

ENDHOMEINDEX

ALT A TO ACCEPT ALT R TO

REJECT

WRITE THE NAME OF CREATION GROUP

SELECT THE GROUP UNDER

AS PARTY

ENDHOMEINDEX

SELECT PRODUCT FOR STOCK AND RATE QUERY.UP AND DOWN

ARROW KEY FOR CHOOSING THE PRODUCT.ESC TO CLOSE

THE FORM.


ENTER QUANTITY

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

SELECT MODE OF PAYEMENT AS CASH,DD

ETC.

SECCT CITY FOR

PAYEMENT

ENTER NAME OF THE BANNK

PRESS ENTER TO SELECT

ACCONT NAME.


ENTER AMOUNT

ALT O TO ACCEPT THE

DATA


ENDHOMEINDEX



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

ENDHOMEINDEX

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

ENDHOMEINDEX

WRITE USER NAME

OLD USER PASSWORD

NEW USER PASSWORD

RE-ENTER NEW USER PASSWORD

ALT R TO REJECTALT A TO

ACCEPT

ENDHOMEINDEX

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

ENDHOMEINDEX

CLICK TO ENTER NO FOR

YOUR CALCULATION

CLICK TO SHOW CLOCK

CLICK TO CLOSE

CALCULATOR

ENDHOMEINDEX

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

DATACLICK 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

ENDHOMEINDEX

ENTER TO SELECT SUPPLIER

NAME

ENTER TO SELECT PURCHASE INVOICE NUMBER AND DATE

ENTER TO SELECT PURCHASE SERIAL NUMBER AND DATE



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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

CLICK FOR COMPANY HEADER

CLICK FOR REPORT HEADER

WRITE LETTER NAME SELECT TO

FROM THE LISTSELECT TO

PRINT HEADQUATER

WRITE LETTER BODY

THANKING YOU MATTER

ALT A TO ACCEPT

ALT R TO REJECT

ENDHOMEINDEX

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

ENDHOMEINDEX

SELECT ACCOUNT NAME FROM THE

LIST

ENTER THE DATE

ENTER AMOUNT

ALT O TO ACCEPT THE

DATA

ALT R TO REJECT

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

SELECT COMPANY TO CAHNGE

ALT R TO REJECT

ALT O TO OPEN THE COMPANY YOU

SELECTED

ALT B FOR BACKUP

ENDHOMEINDEX

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

ENDHOMEINDEX

ALT A TO ACCEPT

ALT R TO REJECT

ALT D TO DELETE

ENTER FOR PR\INTING SETTING

SELECT FOR PR\INTING SETTING

ENDHOMEINDEX

SELECT COMPANY FROM THE

LISTNEW 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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT

ALT+B TO VIEW TOOL BAR FOR EXPORTING

REPORT

LOCATON OF THE REPORT :- F6/REPORT/DWM RPT/OVERALLPURPOSE 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.

ENDHOMEINDEX

LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALLPURPOSE 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


REPORT

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/SALE OUTSTANDING/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL OUTSTANDING OF THE PARTY

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/PURCHASE RPT/BILLWISE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE THAT YOU CAN SEE ALL PURCHASE RPTS.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/PURCHASE OUTSTANDING/COMPANYWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OUTSTANDING LIKE THAT YOU CAN SEE ALL OUTSTANDING RPTS.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/SALES & STOCK STATEMENT/ALLPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/STOCK RPT/STOCK REPORT DETAILPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/PRICE LIST/PRICE LIST LATESTPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/SHORT LIST/ALLPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SHORT LISTED PRODUCTS

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/NEAR EXPIRYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WHO IS NEAR TO EXPIRE.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/BREAKAGE/ EXPIRY/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTY WISE BREAKAGE/EXPIRY REPORT.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ANALYSIS/RATE LISTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL RATE DETAILS OF THE PRODUCT

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ANALYSIS/PROFIT/BILLWISEPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ANALYSIS/OUTSTANDING AGEWISE/ALLPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/PARTY/PRODUCT BY INVOICEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE PARTY /PRODUCT WISE

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ANALYSIS/GROUPWISE/SALE/PURCHASEPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALLPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ANALYSIS/COLLECTION REPORT/ALLPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/LISTING/A/C MASTER/ALLPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/CRITICAL REPORT/COMPARATIVE ANALYSIS/ALL SOPCPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/CRITICAL REPORT/MONTHLY ANALYSIS/MONTHLY SALE/PURPURPOSE 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ACCOUNTS/ACCOUNTS BOOKS/SALE RPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE LIKE VAT ,FREE QTY, RPL QTY ETC

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/CREDIT NOTE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL CREDIT RELATED DETAILS OF PARTY.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DEBIT RELATED DETAILS OF THE PARTY

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT EXPENSES.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/REGISTER/SALE MONTHLYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTLY SALE DETAILS.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/COMPANY WISE SALEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE COMPANY WISE

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/GROUP LEDGERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GROUP WISE LEDGER DETAILS LIKE THAT WE CAN SEE INDIVIDUAL LEDGER DETAIL

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/ALL ACCOUNTSPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL GROUP LEDGER DETAILS.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL ACCOUN/TRAIL BALANCEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OPENING AMT, CLOSING AMT ETC.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/PROFIT & LOSSPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PROFIT LOSS DETAILS .

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/BALANCE SHEETPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BALANCE DETAILS.

ENDHOMEINDEX

ALT A TO ACCEPT ALT R TO REJECT

ENTER PRODUCT SPECIFICATION

DETAILS

SELECT PRODUCT

ENTER PRODUCT DETAIL

SELECT PRODUCT

GROUP

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MASTER CREATION/PRODUCT DESCRIPTION PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT RELATED DEATILS

ENDHOMEINDEX

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 SERIESENTER DIVISION

ENTER PARTY RANGE

ENTER CONSIGNEE

DETAILS

ENTER CASH DISCOUNT IN

%

CLICK TO SELECT FOR PVT MARK

DETAIL

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

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

ENDHOMEINDEX

ALT A TO ACCEPT

ALT R TO REJECT

ENTER MSR WISE PRODUCT

RATE

ENDHOMEINDEX

ALT A TO ACCEPT

ALT D TO DELETE

ALT R TO REJECT

ENTER MONTHLY TARGET PLAN PERENTAGE

ENTER MONTHLY PRODUCT

TARGET PLAN PERENTAGE

ENDHOMEINDEX

ALT A TO ACCEPT & ALT M TO MODIFY

ALT R TO REJECT

ALT P TO PRINT

SELECT HEADQUATER

SELECT TARGET NO.

SELECT MSR NO.


SELECT PRODUCT NAME AND ITS DETAIL

NO. OF ITEMS INTO THE LIST

ENDHOMEINDEX


ALT R TO REJECT

ALT P TO PRINT

ALT O TO ACCEPT DATA INTO THE LISTSELECT

PRODUCT NAME AND ITS DETAIL

SELECT RATE FOR

CALCULATION

SELECT PARTY NAME

SELECT SALE INFOM.

SELECT TOUT INFOM.

SELECT SERIAL NO.

ENDHOMEINDEX


ENTER TOTAL %

SELECT PRVIOUS NO. TO MODIFY

MSR INFORMATION

SELECT PARTY


NO. OF MSR INTO THE

LIST

ALT R TO REJECT

ENDHOMEINDEX

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

ENDHOMEINDEX

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

DATESELECT

INVOICE NO.

ENTER DUE DATE

ENTER FREIGHT

F2 TO VIEW ALL SAVED

DATA

ENDHOMEINDEX

ALT R TO REJECT

SELECT PARTY

SELECT FALSE RATE

ALT+O TO ACCEPT DATA

INTO LIST

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/DATA ENTRY/CHECK LISTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR LIST,WHOSE TARGET IS NOT DEFINED

OPTION OF SHORTING

ENDHOMEINDEX

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

NAMEF2 TO VIEW ALL SAVED

DATA

ENDHOMEINDEX

ALT A TO ACCEPT

ALT D TO DELETE

ALT R TO REJECT

ALT P TO PRINT

CLICK TO SELECT

PRODUCT GROUP

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

ENDHOMEINDEX

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

ENDHOMEINDEX

ALT A TO ACCEPT

ALT D TO DELETE

ALT R TO REJECT

ALT P TO PRINT

F2 TO VIEW ALL SAVE

DATACLICK 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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/LISTING/HIERARCHYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HIERARCHY OF THE DSM/RSM/ASM.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/TARGET REPORT/MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE TARGET DETAIL.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/PRODUCTWISE/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE PRODUCT, SALE DETAILS.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/BILL WISE/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE MSR SALE REPORT

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/COMP. BY ENTITY/ASMPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MONTHLY COMPARISION/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT MONTHWISE.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PARTY DETAIL.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMAECE BY PDT/MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WISE PERFORMANCE REPORT OF MSR.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

OPTION OF SHORTING

LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR ANALYSIS/TARGET ACH. RPTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSRWISE RATIO ANALYSIS.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

OPTION OF SHORTING

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PAST BUDGET ANALYSIS/HQTRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PAST BUDGET ANALYSIS

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/CONTRIBUTION ANALYSIS/OVERALL /PARTYPURPOSE OF THE REPORT :-

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TERR. PERF./PDTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN PRODUCT SALE DETAIL MONTHLYAND PERCENTAGE OF SHARE.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/COMP/ BY ENTITY/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PARTY WISE COMPARISION IN A HEADQUATER

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PROFIT ANALYSIS/HQTR BY NETPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PARTY PROFIT ANALYSIS

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMPARISION/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY PRODUCT COMPARISISON .

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMP.(ALL)/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PATRY WISE MONTHLY COMPARISISON.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PRODUCT LEDGER BY INVOICE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCT WISE LEDGER BY IN VOICE.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

OPTION OF SHORTING

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TARGET REPORT/STATE/PDTWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISETARGET REPORT OF PDT .

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

OPTION OF SHORTING

LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/STATEWISE RPT/HQTR/BILLWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE SALE REPORT.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

OPTION OF SHORTING

LOCATON OF THE REPORT : F7/TERR. CRITICAL ANALYSIS/ANALYSIS(TSNC)/PRY/NET/SEC HQTRWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRIMARY SECO- NDARY SALE REPORT.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/BILL WISE SALE BY SALES EXECUTIVEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE BILL DETAIL BY SALES EXECU.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMAN(QTYWISE)/PARTYWISE /QTYWISE SALE REPORTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE QUANTITY WISE SALE DETAIL.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/STOCK LEDGERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GODOWN DEATILOF THE PRODUCT.

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/SALES & STOCK STATEMENT/ALL/SUMMARYPURPOSE OF THE REPORT :-IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE AND STOCK OF THE P RODUCT.

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/SALESMAN/PRODUCTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE SALE REPORT OF THE PRODUCT

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES REPORT OF PRODUCT SALES EXECUTIVE WISE

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/MASTER REPORT /HQTRWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS .

OPTION OF SHORTING

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/PROFIT FROM COMPANYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE COMPANY WISE PROFIT DETAIL.

OPTION OF SHORTING

ENDHOMEINDEX

ALT+R TO REJECT

ALT+A TO REJECT

SELECT YEAR TO

VIEW

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/HQTR/PRODUCT WISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRODUCT SALE REPORT

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


REPORT

LOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISEMONTHLYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCTWISE WISE MONTHLY REPORT(MULTIM YEAR)

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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 )

ENDHOMEINDEX

ALT J TO REJECT

ALTP TO PRINT


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

ENDHOMEINDEX

ENDHOMEINDEX

Documents

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