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Inventory System
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TRANSACTIONS
Purchase Orders
Sales Orders
Sales Return
Miscellaneous
FINANCE
Disbursement Voucher
Invoicing
REPORTS
Count Sheet
Inventory List
Product Ledger
Sales Report
Daily Sales Order
Supplier's Ledger
Customer Ledger
Product Price List
Customer List
Check Receipts
UTILITIES
Employees
Customers
Area Assignment
Suppliers
Products
Customer Ledger
Excel
Customer:
StartDate:
EndDate:
Date/Time
Particulars
Sales
Return
Payments
Balances
