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Index by title

• WEB-POS ACCOUNT GETTING STARTED
  • Account Master Menu
    • Group Ledger Master in ims
    • Ledger Account Master
      • Add Ledger Using Cash AC As Ledger Category
      • Add Ledger Using TDS Receivable A\C As Ledger Category
      • Add Ledger With Bank A\c As Ledger Category
    • Sub ledger Account Master
  • Additional Costing Transaction Module In IMS-WebPos
    • Additional Costing term
    • Additional voucher
  • Dashboard Overview
  • Process to Enter Ledger Opening Balance
    • Process for Importing Opening Balance through Excel Upload
    • Process to Load Previous Year Opening Balance
  • Process to Enter Party Opening Balance
    • Process for Importing Party Opening Balance through Excel Upload
  • Steps to Generate Party Balance Confirmation Report
  • Voucher Entry Transaction Module In IMS-WebPos
    • Steps to Create a Contra Voucher
    • Steps to Create a Journal Voucher
    • Steps to Create a Payment Voucher
    • Steps to Create a Receipt Voucher
    • Step to Create a Debit Note-AC Base
    • Step to Create Credit Note-AC Base
• Wiki
  • Configuration Module In IMS WebPos
    • Steps to Add And Edit New Role in the Software
    • Steps To Add New User In The Software
    • Step to Change Fiscal Year
    • Step To View Company profile
  • Inventory Movement Module In IMS WebPos-Lite
    • Steps for Stock Issue
    • Steps for Stock Issue Return
    • Steps to Add Opening Stock Entry
  • Masters Inventory And Other Info Menu WebPos-Lite
    • Bills Of Materials (BOM)
    • Steps To Create & Manage Warehouse Master
    • Steps to Create Edit & Manage Product Group Master
    • Steps to Create Edit & Manage Product Masters
    • Steps to Mapping a Barcode In IMS WEBPOS LITE
    • Steps to Printing a Barcode
    • Step Create and manage The Unit master
    • Step to create and Manage the Product category
  • Master Menu Customer & Vendor Info WebPos-Lite
    • Step to create and manage the customer group
    • Step To Create And Manage The Customer Master
    • Step to create and manage the Vendor group
    • Step To Create And Manage The Vendor Master
  • Purchase Transaction module in Ims WebPos-Lite
    • Steps to Create and ManagePurchase Invoice (Trading Non-Trading and Mixed)
      • Steps To Create And Manage The Mixed Purchase Transaction
      • Step to Create And Manage Non-Trading Purchase Invoice
    • Steps To Create DEBIT NOTE (PURCHASE RETURN) With Ref PI(Purchase Invoice Voucher Wise)
      • Step To Generate Debit Note(Purchase Invoice)Without Using Referance PI
  • Sales Price info Menu
    • Step to add Bulk Price Via Excel
  • Sales Transaction module in Ims WebPos-Lite
    • Steps to generate Sales Return Transaction With Ref SI(Sales Invoice)
      • Step to generate Credit Note(Sales Return) Without Ref SI
    • Step to Create and manage the Abbrivated Tax Invoice
    • Step To Create and manage The Sales Tax Invoice
    • Step To Create Cash Handove
  • Variant Master
    • Item Variant Category
    • Product Variant Mapping
    • Variant Category Master

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