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Head Office Logix 199

Day Close
Sale Graph
Customer Ledger
Sale List
POS
- GENERAL LINKS
- Profile
- Item Price
- Add POS
- POS Sale List
- Contact List
- Task List
- REPORTS
- Trial Balance
- Inventory Report
- Day Close Report
- User Day Close
- Cash Book
- Payments

Welcome

My Profile
Logout

10+

Clients

4 +

Employees

1 +

Vendors

CONFIG
PUR
ACC
POS

Dashboard
Users
- Add User
- User Profile
Vendors
- Add Vendor
Customers
- Add Clients
- Client Type
- Add Client Type
Employees
- Employee Add
- AVO Assign
Product
- Company Add
- Catagory Add
- Sub Catagory Add
- Product Add
Backup/Restore
My Profile
My Profile

Purchase
- Add Purchase Return
- Purchase PO
- Grn
- PO Payment
- Pending PO Payment

Chart of Account
- Add Account
- Add Opening
Accounts Voucher
- Add Cash/Bank Vouchers
- Add JV Payment
- Add JV Payment Invalid
Reports
Payroll
- Employee SalarySlip

POS
- Add Sale Return

Fine and Planties

Payment Date

Employee

Narration

Total Amount

Add User Target

Target Date

User

Total Target Amount

Scan / Enter Barcode

Barcode

Fetching employee data...

Employee ID

Name

Designation

Enter Sales Area

Select Area:

Checkout Details

Visited Shop Purchased Shop Total Cotton

Complete JV Voucher

JV Voucher
Add Invalid JV Voucher

Cash Sale

0

Credit Sale

0

Sorry ! Please Select Credit Account.

Sorry ! Current account balance is less Debit Amount.

Location *

Voucher Date *

Voucher Type *

Account *

Amount *

Remarks

Account	Narration	Debit	Credit	Action