Purchase Sale

Reports are required to be developed

Index Report Name
1 Purchase Detail report
2 Item wise Purchase
3 Item wise Purchase with LPO Number
4 Purchase Return Report
5 Purchase Status Report
6 Information as columns required to add
7 add

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 Common Reports
Reports are required to be developed
Index Report Name
1 List of Items
2 List of Items Loction wise
3 List of Items Loction wise

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 Stock Module
Reports are required to be developed
Index Report Name
1 stock isssue (OUT) report List
2 stock isssue (OUT) report Lcoation wise List
3 stock isssue (OUT) report Item wise List
4 stock isssue (IN) report List
5 stock isssue (in) report Item wise List
6 stock isssue (in) report Item wise List
7 Stock Issue Summary.
8 Stock Leger Report
9 Detailed Stock Ledger Report.
10 Stock Leger Report Quantity wise
11 Detailed Stock Ledger Report. Quantity Wise
12 Location wise stock report
13 Location wise stock Summary Report Quantity wise
14 Location wise stock summary Detailed Report.
15 Stock Aging Report Summary
16 Stock Aging Report Detailed wise.
17 Stock Analysis Report Itemwise
18 Stock Aging Report Detailed wise.
19 Stock Analysis Report Itemwise
20 Stock Analysis Report Datewise
21 Information to be added.

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 Profit Analysis Reports
Reports are required to be developed
Index Report Name
1 Profit Analysis Item wise Report
2 Profit Analysis Item Group wise in Detail
3 Profit Analysis Item Group wise in Summary
4 Profit Analysis Salesman wise Detail
5 Profit Analysis Salesman wise Summary
6 Profit Analysis Invoice wise Item G.P.

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 Accouting
Reports are required to be developed
Index Report Name

1 Trail balance Report with detail

2 Trail balance Report with Summary
3 Trail balance Report with Opening Only
4 Balance sheet Report with Detail
5 Balance sheet Report with Summary
6 Profit and Loss Report with Detail
7 Profit and Loss Report with Summary
8 Consolidated Balanceshet
8 Consolidated Proft and Loss Account Report
8 Consolidated Trail Balance
9 with Parameters Options Provided.
10 or date wise with Parameters Options Provided.
11 Form
12 Statement of Accounts Reprots
13 Bank Payment/Receive Voucher Detail Report
14 and all the invoice details to be come in tree view columns
15 Changes in the vouchers Reports with Formating
16 -For suppliers bill wise payment is pending .
17 add the More information also with as AJT requires Format
18 and Detailed and adding a pdc receive and pdc Issue coloumn to be added.
19 General Ledger Report

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 Projects Module
Reports are required to be developed
Index Report Name
1 Report
2 wise and

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 Budget Module
Reports are required to be developed
Index Report Name

1 All group acount budget report

2 with Actualls
3 Groups

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 Important Reports
Index Must Required Every 15 days meeting
1 BRS
2 Account Receivable aging wise
3 Account Payable aging wise
4 Statement Of Accounts for each party & purchase
5 Trail balance & GP for monthly
6 sales man wise report
7 sales product wise
8 GP for sales man wise
9 - quarterly GP Report

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