Monday, 29 August 2016


Cotton Accounting


Above diagram show all process briefly means in this module user can place purchase order, then as usual he can make receipt against that order when he receives delivery and then invoice means final account entry at this moment all account get updated and finally he can made return against that invoice.
On seeing above diagram one can assume that it is one direction process but this not true. In near about all transaction form we have provided edit facility so that users can rollback their wrong entry. When there is need to purchase product directly from vender or party at that same time "Kapas Purchase" play major role, we use word directly means without placing purchase order.

Bank Voucher
Cotton Accounting Bank Voucher
Bank Voucher View
Cotton Accounting Bank Voucher View
Salary & Advances
Cotton Accounting Salary & Advances
Payment Approvel
Cotton Accounting Payment Approvel
Bank Voucher
Cotton Accounting Purchase Invoice
Contra Voucher View
Cotton Accounting Contra Voucher View
Cash Payment
Cotton Accounting Cash Payment
Cash Vouchers View
Cotton Accounting Cash Vouchers View
Debit Credit Note View
Cotton Accounting Debit Credit Note View
Debit Note
Cotton Accounting Debit Note
Journal Vouchers
Cotton Accounting Journal Vouchers
Journal Vouchers View
Cotton Accounting Journal Vouchers View

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