Set User Role
You have some form errors. Please check below.
Your form validation is successful!
Common Pages
  • Permission base dashboard
  • Own Cash Statement
  • Member, Supplier, Customer Statement
  • Other Statement
  • xxxxxx
Approval Permission
  • 1st Approval
  • 2nd Approval
  • 3rd Approval
  • 4th Approval
  • Final Approval
  • Bills edit on audit
Special permission in Dashboard
  • View Sales Data
  • View Profit Data
  • View Cash and Bank Data
  • xxx
Contact Listing
  • Add/Edit Member for Approval
  • Add/Edit Customer
  • Add/Edit Ventor/Supplier for Approval
  • View All Branch Member/Customer
  • View All Branch Supplier
Procurement (Listing to bills pay)
  • Add/Edit Product/Raw-material
  • Add/Edit Asset/Stationary
  • Edit Product Code
  • Delete Product/Asset if no stock balance
  • Download product, raw-material and asset list
  • Requisition for Product/Raw
  • Requisition for Stationary
  • Requisition for Asset
  • Requisition for Supplier Bills
  • Product/Raw Requisition to PO
  • Stationary Requisition to PO
  • Asset Requisition to PO
  • Direct Purchase Order (PO) for Goods/Raw
  • Direct Purchase Invoice (PI) for Goods/Raw
  • Direct Purchase Order (PO) for Stationary
  • Direct Purchase Invoice (PI) for Stationary
  • Direct Purchase Order (PO) for Asset
  • Direct Purchase Invoice (PI) for Asset
  • Add Landed Cost/Commercial
  • Quality check for new stock
  • Insurance Update
  • Return to Supplier
  • Repeated barcode print of PO
Manufacturing
  • Create Production Formula/Recipe Card
  • Create Production schedule
  • Execute Production schedule
  • Production Related Reports
Inventory
  • Default acsess for permited department
  • Default Inventory transfer from permited department
  • Stationary Inventory
  • Product Inventory view of all department
  • Stationary Inventory view of all department
  • Stationary Transfer
  • Stationary issue or consume
  • View product cost price
  • Water Production
Sales - Invoicing
  • create sample, Quotation, Sales Order and sales invoice
  • Create Cash Invoice
  • Create Card Invoice
  • Create Credit Invoice
  • Change sell price/item-wise discount in create invoice
  • Monthly Jar Invoice
Sales - POS
  • POS
  • KOT
  • Manage Internal App Orders
  • Cash sale permission
  • Card sale permission
  • Credit sale permission
  • Can give additional discount
  • Can give Delivery Expense
  • Sale also with special price option
  • Sale with select sales person
  • Change sell price at the time of creating invoice
  • Product issued as gift at the time of creating invoice
  • Sales Report
Sales - eCommerce **page name Pending
  • Assign Product for Marketplaces
  • Order Approve/Cencel
  • PO processing for merchant
  • Receive product from merchant
  • Order Packing
  • Order Shipment entry
  • Order delivery entry
  • Receive amount from shipper/customer
  • Order return entry
  • Order return approval
  • Edit website images, writing etc.
  • Set capmaign and offer on website
Other Services
  • Banquet Hall Add/Edit
  • Banquet Hall Reservation
  • Banquet Hall Reservation Cancel
  • Movie Add/Edit
  • Movie Ticket Sale
  • Movie Ticket Cancel
  • Add Room, Edit Rent of Room Category
  • Booking, Checkin
  • Reports
Accounting
  • Receive Entry
  • Payment Entry
  • Expense Claim
  • Reverse entry after approve
  • Advance against Expense
  • Accounting Data Basic Report
  • Accounting Statutory Reports
Banking
  • Add/Edit Bank Account
  • Add/Edit Cash Card
  • See All Cash & Bank Status
  • Cash/Cheque diposit realized/bounch confirmation
  • Cash/Cheque issued clear/bounch confirmation
HR & Payroll
  • Default Employee Access
  • Add/Edit Employee info and status
  • Salary Statement Analysis and Edit
  • Salary and Advance Payment (Accounts)
  • Food Bill Prepare from Kanteen
  • HR Reports
  • KPI Settings
  • Settings: Leave/holiday/overtime/location
Settings - User Management
  • Create or deactivated users and change access role
  • Create user role
  • Edit user role
  • See user log and activity
Settings - Accouning
  • Company Profile, Branch/Department add/edit
  • Add/Edit Chart of Accounts, bank account, cash card account and credit card list
  • Budget settings
  • VAT, Depreciation settings
  • Discount settings
  • Change templete for invoices, bills and vouchers
  • Email/SMS templete Settings
Settings - Others
  • Product Category/brand, Unit of Mesure
  • Fixed Asset Category, Unit of Mesure
  • Stationary Category, Unit of Mesure