In a credit bill, customer will not pay for their purchase immediately, but they will pay the amount later for […]
In a credit bill, customer will not pay for their purchase immediately, but they will pay the amount later for […]
Return to vendor or purchase return is nothing but the debit note which is raised to vendor by the purchase […]
Once the purchase order is generated by the purchase department against specific vendor, then vendor will send you the ordered […]
Purchase order is a transactional document which is raised by a retailer to supplier with product name, quantity, price details, […]
Goods Receiving Note (GRN) entry is the transaction screen where we can update the purchase invoice details of a goods […]
It is used for user to add a new supplier and manage a imported existing suppliers in an application. Lets […]
Branch Product master is the master screen where we can create an inventory products. We have two types of products, […]
UOM is the standardised measure unit used to count stock items and to express them as specific quantities. Follow the […]
HSN code is used for the better identification of a goods in India, in simple words it is a numeric […]
The following masters in jaldi is an attribute masters. When we have different combinations in a single products, user can […]