Purchase
Purchase entry, bills and purchase reports
4 rights
Privileges
0 selected
Cash SaleCash sale billing and counter sale access
4 rights
SaleSales invoice, credit billing and dispatch flow
5 rights
ReceiptReceipt vouchers and customer collection
4 rightsPaymentPayment vouchers and vendor payout approval
4 rightsExpenseExpense booking and approval routing
4 rightsPurchase ExpenseLanded cost and purchase expense mapping
3 rightsDebit NoteDebit note entry and ledger impact
4 rightsCredit NoteCredit note entry and adjustment
4 rightsJournalJournal voucher and adjustment entry
4 rightsProductionProduction issue, receipt and WIP transactions
5 rightsPDCPost-dated cheque management
3 rightsStock TransferInter-branch and warehouse transfer
4 rightsStock AdjustStock correction, shortage and excess adjustment
4 rightsDay BookAccounting day book reports
2 rightsMaster CompanyCompany master and company configuration
4 rightsMaster ToolTool master and maintenance rights
4 rightsMaster BranchBranch master and branch-wise restriction
4 rightsMaster MachineMachine master, plant setup and allocation
4 rightsPrivilege Summary
0%
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Modules0 / 0
Child Rights0 / 0
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