introduction & history

INTRODUCTION & HISTORYWe introduce ourselves as a dedicated research development team since 1998 working towards enhancing efficiency and effectiveness of PHARMA & FMCG business through the introduction of a highly innovative, revolutionary, integrated PMS for the pharmaceutical and FMCG business.

This software was developed after an extensive research for more than three years by a group of academicians and computer professionals by regularly interacting with the C&FA, Distributors, leading Retailers, accountants and Management of various companies in Bihar and Jharkhand.

In the year 2004 the company was incorporated as Dynode Software Technology (P) Ltd. and in the year 2005 When VAT was introduced in Bihar, PMS stood to be the first VAT oriented software from Bihar. PMS gradually evolved into software that could critically monitor nearly all aspects of PHARMA and FMCG business institutions administrative and accounts operation.

The integration of DCR management software provides seamless flow of hiararchy wise accurate and timely information for productive monitoring of the activity of the medical & sales representatives.

FFFFENDHOMEINDEX

STRENGTH OF THE COMPANYDEVELOPMENT TEAMMAKETING TEAMSUPPORT TEAMOFFICE SUPPORT TEAMTESTING & DEBUGGING TEAMENDHOMEINDEX

BIHARJHARKHANDWEST BENGALUTTAR PRADESHNEW DELHIUTTRAKHANDOPERATIONAL AREAENDHOMEINDEX

FIELD OF PROJECT WORKFPMSCOMPANY TRADEMARK SOFTWAREFTRANSPORT MANAGEMENT SUPPORT(TMS)ENDHOMEINDEXTM

FLIFE & HOSPITAL MANAGEMENT SUPPORTHOTEL MANAGEMENT SUPPORTSCHOOL MANAGEMENT SUPPORTFFENDHOMEINDEX

OFFICE SUPPORT POLICY0001CONTINUE.ENDHOMEINDEX

OFFICE SUPPORT

Office Support team solves normal software problem over telephone.

MARKET SUPPORT

Provides basic training to the client after installation of the software .

Unsolved problems are registered in the City Register Book (CRB) ad transferred to the Market Support Executives (MSEs) for manual follow-up.

Three Types of Calls For the MSEs.:

1. Normal Call

: Attended once in a month by MSEs.

2 . Urgent Call

: Attended upon the urgency of the client.

3 . Development Call : Transferred to the development section.

COURTESY CALL

Every month our clients are contacted from the office in order to know the present status , their valuable comments on the program and MSEs.

00000OFFICE SUPPORT POLICYENDHOMEINDEX

FEED BACK

Quarterly, a feed-back form is send to our customers to know their valuable observation and suggestion on the program and our operating lacuna if any. We work sincerely over the genuine and Important clues.

UPGRADATION & NEW RELEASES

Based on the quarterly feed back program is upgraded , released and installed after training the MSEs.

SUPPORT SLIP

MSEs carry support slip and money receipt book for the clients to put their comments over unsolved problems that are meticulously reviewed by the administration.

CLIENT MSE RATIO

For effective coverage we have , 1 MSE per 100 Clients (Approx.)

CLIENT GRADATION SYSTEM

The clients are graded A-E after evaluating their software handling skill and degree of software usage. MSEs are discussed to uplift the status of the clients. MSEs submit a report on progress of clients grade in their monthly review meeting.

CLICK TO END S HOWINDEXENDCLICK TO GO TO INDEX PMS HELP Dynode Software Technology (P) LtdAdmin & Development Office203,Jyoti Tower,Opp. Central BankNew Dak Bunglow Road,Patna-800001Telephonic 0612-2218643,2218540 Support No. : 3299248,6450241 Email : [email protected] : www.dynodesoft.com Corporate OfficeA-189,New Ashok Nagar,Delhi-110096Mobile No. : +91-9304836199 +91-9334656113 Email : [email protected] : www.dynodesoft.comINTRODUCTION

SALE INDEXCHALLANPACKING SLIP/CHALLANORDER INSAMPLE DISTRIBUTIONMONEY RECEIPTBILLWISE COLL.INVOICEPURCHASEINVOICESCHEME CIRCULARORDER FORMCREDIT NOTESETTLEMENTSTOCK TRANSFER INSTOCK TRANSFEROUTREPLACEMENT INREPLACEMENT OUTREPLACEMENT IN/OUTSTOCK SHORTAGESTOCK SURPLUSBREAKAGE ENTRYGODOWN TRANSFERQUOTATIONSTOCK HOLDSTOCK RELEASERETURN TO SUPPLIER MASTER CREATIONPRODUCT MASTERGROUPCOMPOSITIONUNITTAXDISCOUNTSCHEMEPARTY/PDT RATE PLANPURCHASE PLANGODOWNBILL SERIESMULTI VCH TYPETERRITORY HIERARCHYPRODUCT CATEGORY ACCOUNT MASTERACCOUNT GROUPRATE STOCK QUERYSTOCK ENTRYPRODUCT VERIFICATIONACCOUNTSVOUCHERJOURNALMULTI-VOUCHERUTILITYCHANGE PASSWORDMESSAGE & REMARKSCALCULATORFORM D-XICLAIM ENTRYCUSTOM FROM MASTERENDHOMECONTINUE 23,

CUSTOM FROM ENTRYCOMMITMENT INFOLR DISPATCH ENTRYLETTER MASTERVOUCHER CLEAR DATEBANK RECON. ENTRYUSERCOMMISSION ENTRYFINANCIAL YEARMASTER LEDGERBANK INTEREST RATECOMPANY INFOF6 REPORTSRPTS/SALE OUTS.RPTS/HQTR/AREAWISERPTS/PUR RPT/BILLWISE/ALLRPTS/PUR OUTS./COMP.WISERPTS/SALES & ST. STATE./ALLRPTS/SALE RPT/ALL/BILLWISERPTS/DWM RPT/OVERALLRPTS/STK RPT/STK RPT DETAILRPTS/PRICE LT./PRICE LT.(LATE.)RPTS/DUMPLT/DUMP STK DTLRPTS/SHORT LIST/ALLRPTS/NEAR EXPIRYRPTS/BREAK. EXPIRY/PARTYANALYSIS/RATE LISTANALYSIS/OUTS. AGEWISE/ALLANALYSIS/PARTY/PDT BY INV.ANALYSIS/GPWISE SALE/PUR.ANALYSIS/PARTY LD./PARTYANALYSIS/COLL. RPT ALLLISTING/A/C MASTER/ALLCR. RPT/COPT ANAL./ALL SOPCCR. RPT/MNTLY ANAY/MNTH./SALE /PURA/CS/A/C BOOKS/PUR RA/CS/A/C BOOKS/ SALE RA/CS/A/C BOOKS/CDT NT REG.A/CS/A/C BOOKS/DBT NT. REGA/CS/A/C BOOKS/EXP. REG.A/CS/A/C BKS/JRL REGA/CS/A/C BKS/RG.S. MTA/CS/A/C BKS/CWSA/CS/A/C LDR/GP LGRA/CS/A/C LDGR/ALL A/CA/CS/FINAL A/C/TL BAL.A/CS/FINAL A/C/BL SHTA/CS/FINAL A/P & LF7 REPORTSMSTR CRN/PDT DETAILMSTR CRN/PDT DESCN.MSTR CRN/PARTY DETLMSTR CRN/SALE TYPEMSTR CRN/EXCIS PLANMSTR CRN/MGT HIER.MSTR CRN/MSR PDT RTMSTR CRN/HQTR/PDT PLDATA ETRY/TARGETDATA ETRY/INVENTORYDATA ETRY/PARTY SH.ENDHOMECONTINUE 31, INDEX

DATA ETRY/SAMPLE ALLOC.DATA ETRY/LR ENTRYDATA ETRY/EX. ADJ PATY DTDATA ETRY/CHECK LISTDATA ETRY/MSR GIFT DTLDATA ETRY/HQTR TARGETDATA ETRY/MGT/PARTY SHR.DATA ETRY/PARTY INVENT.MGT CR. ANAL/LIT/HIERAR.MGT CR. ANAL/TGT RPT/MSRMGT CR. ANAL/PDTWISE/MSRMGT CR. ANAL/BILLWISE/MSRMGT CR. ANAL/COMP. BY ENT.MGT CR. ANAL/CP BY ET/ASMMGT CR. ANAL/MTH CP /MSRMGT CR. ANAL/O.ALL PRF/ALLMGT CR. ANAL/OVERALL PREF BY PRODUCT/MSRMGT CR. ANAL/MSR REF. COPY/MSR COLLECTIONMGT CR. ANAL/MSR AN./TGT ACH RPTTR CT RPT/PAST BD. AN/HTRTR CT RPT/CON AL/O.ALL/PTYTR CT RPT/TERR. PERF. /PDTTR CT RPT/COMPBY EN./PTYTR CT RPT/O.ALL PRF/ALLHTRTR CT RPT/SPL RPT/SPL/BILLTR CT RPT/PFT AN/HQ BY NETTR CT RPT/INV DT/INV BILLW.TR CT RPT/MT CP(PDT)BILLTR CT RPT/MT CP(ALL)/PARTYTR CT RPT/PDT LD BY INV/ALLTR CT RPT/TGT RT/STATE/PDTTR CT RPT/ST RT/HQ/BILLWISETR CT RPT/AN(TSNC)/PRY/NET /SEC HQTRWISESHIFT+F7 REPORTSSLMAN/BILLWI/QTWI SL RTSLMAN/SALES MAN SUMM.SLMAN(QT)/PRTW/QTW SL RTGODOWN WISE/STK LEDGERGDWNWISE/S & STK ST ALL/SMGPWISE RPT/STOCK RPTLEVELWISE/SALESMAN/PDTLEVELWISE/HQTR/PDTA/C SPL/PARTY/HQ A/C(SM)A/C SPL/PUR REG A/CA/C SPL/SUP.WISE BILL DTLA/C SPL/SAL. REG(PTY DTL)A/C SPL/EXPE. (MNTHLY)OTR RPT/SAL.MAN/PDTWIS.OTR RPT/COM. RT/PDTWISEOTR RPT/MSTR RT/HQWISEOTRRPT/SALERT(COMP/HQ/ PARTY SUMMARYOTR RPT/PROFIT FRM COMPMULTIYR/ MULTIYR SELECMULTIYR/ PDTWISE SALEMULTIYR/ HQ/PDTWISE MULTIYR/ PDTWISE MTHYMULTIYR/ SALE/COLL/CDT (STATE PARTYWISE)MULTIYR/COL.(HQ/PTYWIS)MULTIYR/COL.(ST/PTYWIS)ENDHOMECONTINUE 1,2 INDEXSERVICESPARAMETERCHANGE TAX PLANCHANGE MASTER RATE.RECYCLE BIN

SELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT INV. TYPE AS CASH, CREDITSELECT RATE ON WHICH BILL MADE, S RATE,MRP ETC.DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS TO CHANGE THE MRP OF THE PRODUCTPRESS CTRL D FOR LAST RATE FOR PARTYCTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION.PRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.SELECT SALES EXECUTIVECTRL D FOR CLARIFICATION OF TAX PALNENTER THE PRICE AND PERCENTAGE OF AMOUNT YOU WANT TO GIVE.CASH DIS. MASTER TO FOLLOW IN EVERY PRODUCTENDHOMEINDEXALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT Q TO QUICK PRINT

TAX PLAN MASTER TO FOLLOW IN EVERY PRODUCTSELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGERSELECT INV. TYPE AS CASH, CREDITALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT RATE ON WHICH BILL MADE, S RATE,MRP ETC.DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS TO CHANGE THE MRP OF THE PRODUCTCTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION.PRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.SELECT SALES EXECUTIVECTRL D FOR CLARIFICATION OF TAX PlANSELECT GODOWNPRESS CTRL D FOR LAST RATE FOR PARTYCASH DIS. MASTER TO FOLLOW IN EVERY PRODUCT.ALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENTER THE PRICE AND PERCENTAGE OF AMOUNT YOU WANT TO GIVE.

ENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM



ALT O TO ACCEPT THE DATAVALUATION FOR QUANTITYSELECT SALES PERSONSELECT PARTYCLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.

ENTER QTY PRESS CTRL D FOR BOTH QTY DETAIL.ENTER RATEENTER RUPEES TO ADJUSTALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX


SELECT HEADQUATERSELECT NAMECTRL D FOR DETAILS ABOUT PRODUCT.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.

CTRL D TO CALCULATE SALE RATECTRL D TO FOR SALE ON TRADE RATEPRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.

PRESS CTRL D FOR LAST RATE FOR PARTY

ENTER DISCOUNT %CTRL D FOR CLARIFICATION OF TAX PALN

PRESS CTRL D TO CALCULATE THE RATE BY INCLUSIVE FREE QUANTITYSELECT GODOWNALT O TO ACCEPT THE DATA

TOTAL DIS. BY PRODUCTCASH DISCOUNT IN PERCENT FOR CALCULATION ON(NET AMT+TAX PROD-DIS PROD.)ALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

SELECT MODE OF AMOUNT RECEIVED LIKE CASH,CHEQUE & DRAFTENTER CITY/LOCATIONENTER DD/CH NO.ENTER DATE OF CH/DD ENTER DATE OF CLEARENCEENTER BANK NAMESELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST.ENTER TO SELECT ACCOUNT NAMEALT O TO ACCEPT DATA.SELECT NAMEALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM

ENTER AMOUNT ALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT A TO ACCEPT AND ALT M TO MODIFYALT D TO DELETEALT R TO REJECTF2 FOR PREVIOUS DATA VIEW AND TO MODIFY.SELECT CASH ACCOUNTSELECT CH/DD ACCOUNTSELECT DISCOUNT ACCOUNTSELECT HEADQUARTERSELECT SALES MANSELECT SALESMAN NAME WHO COLLECTED MONEYSELECT BILL SERIESOPTION FOR COLLECTION TYPE OLD/NEWENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT COMPANYSELECT FOR PUR. PLANSELECT INV TYPE AS CASH,CREDITDOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.PRESS ENTER TO SELECT EXISTING BATCH,TYPE BATCH NO. FOR NEW BATCHWHEN MRP WILL CHANGE, ALL RATE WIL CHANGE ACCORDINGLY, & PRESS CTRL D TO CHANGE PUR RATE.PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION & F11 TO GO AT SCHEME.YES/NO OPTION FOR REPORT OF REMARKS ENTER OR CHANGE DATECTRL D FOR CLARIFICATION OF TAX PALNSELECT GODOWNALT O FOR ACCEPTENTER AMOUNT ON WHICH YOU WANT TO GIVE DISCOUNTENTER DISCOUNT PERCENTAGE ON ENTERED DIS. AMOUNTENTER FALSE EXCISEENTER CST SUF & EDU. CESSENTER EXCISEALT R TO REJECTALT P TO PRINTALT A TO ACCEPT AND ALT M TO MODIFYENTER FALSE SCHEMEENDHOMEINDEX


SELECT INV. TYPE AS CASH, CREDIT

YES/NO OPTION FOR REPORT OF REMARKS

CLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.IF MRP WILL CHANGE THEN ALL AMOUNT WILL BE CHANGED ACCORDING.MRP WILL CHANGED PRESS CTRL D TO CHANGE PURCHASE RATE.PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION & F11 TO GO AT SCHEME.

CTRL D FOR CLARIFICATION OF TAX PALN

ENTER FALSE SCHEMESELECT GODOWNALT O FOR ACCEPTENTER AMOUNT ON WHICH YOU WANT TO GIVE DISCOUNT

ENTER EXCISEENTER CST SUF & EDU. CESS

ENTER FALSE EXCISE

ENTER DISCOUNT PERCENTAGE ON ENTERED DIS. AMOUNT

SELECT COMPANYALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

VALUATION FOR QUANTITY

SELECT COMPANY NAMEALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM.ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM.CLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.

FREE FROM DATEFREE TO DATEALT O FOR ACCEPT

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM. PRESS TAB TO MOVE NEXT.

SHOWS THE PACKING OF THE PRODUCTENTER QUANTITY IN NUMBERS ONLYALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMVALUATION FOR QUANTITY

SALES FORECASTING TO DATE.PRESS SHIFT+F5 TO GENERATE ORDERALT O FOR ACCEPT

CLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.

SHOWS THE PACKING OF THE PRODUCTENTER QUANTITY IN NUMBERS ONLY

ENTER FREE QUANTITYSELECT NAMEENTER COMPANY NAMENO. OF DAYS FOR SALES FORECASTING.RESS SHIFT+F5 TO GENERATE ORDER

NO. OF DAYS FOR STOCK ORDER. PRESS SHIFT+F5 TO GENERATE ORDER

PURCHASE ORDER GENERATION BY FORCE,BY SALE,BY MAXALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

TO CHOOSE PRODUCT STATUS AS BREAKAGE, EXPIRED ETC.SELECT PRODUCTCTRL D TO CAL. SALE RATE & CHANGE THE MRP OF THE PRODUCTENTER QUANTITYSELECT PARTY NAMEALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM

CLICK FOR POSTING IN ACCOUNTENTER SCHEME IN SUCH FORMAT e.g.10+2ENTER AMOUNT ON WHICH YOU WANT TO GIVE DISCOUNT

ENTER DISCOUNT PERCENTAGE ON ENTERED DIS. AMOUNT

CTRL D FOR CLARIFICATION OF TAX PALN

SELECT GODOWNALT O FOR ACCEPTCLICK FOR SALE ADJUSTMENT ALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

SELECT INV. TYPE AS CASH, CREDIT

SELECT COMPANYALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM

YES/NO OPTION FOR REPORT OF REMARKS

DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS ENTER TO SELECT EXISTING BATCH,TYPE BATCH NO. FOR NEW BATCHWHEN MRP WILL CHANGE, ALL RATE WIL CHANGE ACCORDINGLY, & PRESS CTRL D TO CHANGE PUR RATE.PRESS CTRL D FOR WITHOUT BILLED QTY. NET RATE CALCULATION & F11 TO GO AT SCHEME.ALT O FOR ACCEPTSELECT GODOWNCTRL D FOR CLARIFICATION OF TAX PALN ENTER OR CHANGE DATEENTER DISCOUNT PERCENTAGE ON NET AMOUNT CLICK FOR DEBIT ADJUSTMENTALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT INV. TYPE AS CASH, CREDITSELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER SELECT RATE ON WHICH BILL MADE, S RATE,MRP ETC.TAX PLAN MASTER TO FOLLOW IN EVERY PRODUCTCASH DIS. MASTER TO FOLLOW IN EVERY PRODUCTDOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. PRESS TO CHANGE THE MRP OF THE PRODUCTPRESS CTRL D FOR LAST RATE FOR PARTYCTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION.ENTER THE PERCENTAGE OF DISCOUNT YOU WANT TO GIVE.SELECT GODOWNPRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.CTRL D FOR CLARIFICATION OF TAX PALNCLICK FOR DEBIT ADJUSTMENTALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT PARTY NAMETO CHOOSE PRODUCT STATUS AS BREAKAGE, EXPIRED ETC.SELECT PRODUCTALT O FOR ACCEPTSELECT GODOWNCTRL D FOR CLARIFICATION OF TAX PALNRETURNING QUANTITYCTRL D CALCULAATE SALE RATEENTER SCHEME IN SUCH FORMAT e.g.10+2ENTER DISCOUNTALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMCLICK TO OPEN PRODUCT LIST .CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.CTRL D FOR DETAILS ABOUT PRODUCT

SELECT PARTY AND PRESS CTRL D FOR PARTY OUTSTANDING.CTRL D FOR CLARIFICATION OF TAX PALNSELECT GODOWNALT O FOR ACCEPTENTER THE PERCENTAGE OF DISCOUNT YOU WANT TO GIVE.CTRL D CALCULAATE SALE RATECTRL D FOR SALE ON TRADE RATEPRESS CTRL D FOR FRACTION MANAGEMENT.CTRL D FOR LASTG RATE FOR PARTYPRESS CTRL D TO CALCULATE THE RATE BY INCLUSIVE FREE QUANTITYALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTCLICK TO SELECT STATUS OF THE PRODUCTSELECT TAX PLANALT O TO ACCEPT DATA INTO THE GRIDCLICK TO SELECT PRODUCT SELECT BARCH NO. OF THE PRODUCTENTER EXP. DATE OF THE PRODUCTENTER MRPENTER SCHEMEENTER REMARKSALT + P TO PRINTCLICK TO SELECT OR ENTER PARTY DETAILSELECT GODOWNENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMVALUATION FOR QUANTITYDOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.ALT O FOR ACCEPTSELECT GODOWNSHORTAGE FROM DATESHORTAGE TO DATEENTER QUANTITYAUTO OR ENTER EXPIRAY DATEALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTALT D TO DELETEENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMVALUATION FOR QUANTITYDOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.SELECT GODOWNALT O FOR ACCEPTAUTO OR ENTER EXPIRAY DATEENTER QUANTITYALT P TO PRINTALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT D TO DELETEENDHOMEINDEX

DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMVALUATION FOR QUANTITYALT O FOR ACCEPTSELECT GODOWNENTER QUANTITYAUTO OR ENTER EXPIRAY DATESHIFT F5 FOR SELECTING ALL BREAKAGE EXPIRY BETWEEN THESE MONTH.ENTER MONTH FOR EXPIRAY FROMALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTALT D TO DELETEENDHOMEINDEX

SELECT PRODUCT NAMESELECT FROM GODOWN NAMESELECT TO GODOWN NAME

SELECT QUANTITY TO TRANSFERALT O FOR ACCEPTSELECT TO GODOWN NAME

SELECT TO GODOWN NAME

TRANSFER DATEALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT PARTY NAME & PRESS CTRL D TO CHECK PARTY OUTSTANDING & CTRL E FOR LEDGER SELECT INV. TYPE AS CASH, CREDITSELECT SALES BOYCASH DIS. MASTER TO FOLLOW IN EVERY PRODUCTTAX PLAN MASTER TO FOLLOW IN EVERY PRODUCTCTRL D & F11 FOR DEAL RATE CALCULATION ON SCHEME.F12 FOR FLAT RATE CALCULATION. CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.CTRL D FOR DETAILS ABOUT PRODUCT. PRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.CTRL DFOR LAST RATE FOR PARTYCTRL D TO CALCULATE SALE RATE . TO CALCULATE THE RATE OF NEW MRPSELECT GODOWNCTRL D FOR CLARIFICATION OF TAX PALNENTER THE PERCENTAGE OF DISCOUNT YOU WANT TO GIVE.ALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMVALUATION FOR QUANTITYDOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.SELECT GODOWNALT O FOR ACCEPTENTER QUANTITYAUTO OR ENTER EXPIRAY DATEAUTO OR ENTER MRPAUTO OR ENTER RATEALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTALT D TO DELETEENDHOMEINDEX

DOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. F2 TO SERCH PRODUCT BY.ALT F2 TO MOIFY PRODUCT LIST.ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMVALUATION FOR QUANTITYAUTO OR ENTER EXPIRAY DATEAUTO OR ENTER MRPENTER QUANTITYAUTO OR ENTER RATESELECT GODOWNALT O FOR ACCEPTALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTALT D TO DELETEENDHOMEINDEX

ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORMSELECT COMPANYVALUATION FOR QUANTITYSELECT TAX PLANSHIFT+F5 FOR PREVIOUS DEBIT ADJ. & & SHIFT+F6 FOR PURCHASE RETURNTO CHOOSE PRODUCT STATUS AS BREAKAGE, EXPIRED ETC. CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION.CTRL D TO CAL. SALE RATE & CHANGE THE MRP OF THE PRODUCTCTRL D & F11 FOR SALE ON TRADE RATE & F2 FOR OPEN THE PDT WITH QTY.PRESS CTRL D FOR FRACTION MANAGEMENT & CTRL E TO CLEAR FRACTION.CTRL D TO CAL. THE RATE BY INCLUSIVE FREE QTY WITH INV NO.CTRL D FOR LAST RATE OF THE PARTYALT O FOR ACCEPTSELECT GODOWNCTRL D FOR CLARIFICATION OF TAX PALNCLICK TO POST IN A/C.ALT A TO ACCEPT AND ALT M TO MODIFYALT R TO REJECTALT P TO PRINTENDHOMEINDEX

SELECT UNIT PACKING AS MG ML ETCSELECT GROUP NAME AS TABLET.SYRUP,CAPSULE ETCWRITE THE NAME OF PRODUCT AS XONE 1GM ETCWRITE PRODUCT PACKING AS 1X1,1X10 ETC.WRITE TOTAL NO. OF BOX OR STRIPSELECT COMPANYWRITE PURCHASE DISCOUNT OF PRODUCTSELECT PURCHASE TAX PLANENTER BATCH AND ITS DETAIL. WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. TAX TO BE APLICABLE ON THIS PRODUCT IN PURCHASETAX TO BE APLICABLE ON THIS PRODUCT IN PURCHASE

ENTER UNIT SIZEENTER DOZ. OR RACKTAX TO BE APLICABLE ON THIS PRODUCT IN SALETAX TO BE APLICABLE ON THIS PRODUCT IN SALE

SHOW PRODUCT DETAILALT O FOR ACCEPTSELECT GODOWNENTER EXCISEENTER SCHEMEENTER DISCOUNTSELECT FOR SAMPLE DETAILALT A TO ACCEPTALT R TO REJECT

WRITE COMPOSITION OF THE PRODUCT OR SELECT THE COMPOSITION WRITE PRODUCT CODEWRITE PRODUCT PACKENTER COMMISSION AMOUNT ON PRODUCTENTER WEIGHT OF PRODUCTENTER MINIMUN QTYDATE RANGE OF MINIMUNM QUANTITYENTER MAXIMUN QTYSELECT TO BLOCK THE BILLINGENTER AVERAGE QUANTITYTAX TO BE APLICABLE ON THIS PRODUCT IN SALE

SELECT BATCH ALT H TO HIDEALT A TO ACCEPT ALT R TO REJECTENDHOMEINDEX

F2 FOR PREVIOUS DATA VIEW AND TO MODIFY.ENTER NAME OF THE GROUP AS DROP,TABLET ETC.TOTAL GROUP ENTEREDALT A TO ACCEPTALT D TO DELETEALT R TO REJECTENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTTOTAL GROUP ENTEREDF2 FOR PREVIOUS DATA VIEW AND TO MODIFY.ENTER PRODUCT COMPOSITIONENDHOMEINDEX

F2 FOR PREVIOUS DATA VIEW AND TO MODIFY.ENTER NAME OF UNIT AS DROP,TABLET ETCTOTAL GROUP ENTEREDENTER CASESENTER UNIT SIZEENTER DOZONESWRITE SUBHEADINGALT A TO ACCEPTALT D TO DELETEALT R TO REJECTENDHOMEINDEX

NAME OF THE TAX PLAN AS PCST 12.5% ETCTHIS PLAN IS APPLICABLE FOR PURCHASE OR SALENAME OF THE TAX PLANSELECT THE POSTING IN ACCOUNT LIKE PURCHASE A/C,SALES A/C ETC.SELECT THE ACCOUNT LEDGER NAME AS BST CST ETC.WRITE PERCENT AS 2,4,5 ETCSELECT THE TAX DISCOUNT,SURCHARGE ETCSELECT DISCOUNT AFTER OR BEFORESELECT REIMBURSABLE AS TAX PAID,TAXABLE ETCSELECT TAX ON SALE RATE,MRP ETCCLICK TO TAX ON FREE.ALT O TO ACCEPT THE DATASELECT CALCULATE ON SUB TOTAL OR BASE TOTALPERCENT OF TAX IN THIS AMOUNTSELECT FOR TAX INCLUSIVE IN MRPSELECT FOR TAX INCLUSIVE IN SALE RATEALT A TO ACCEPTALT R TO REJECTENDHOMEINDEX

ENTER TO SELECT PARTY NAMEENTER TO SELECT PRODUCT NAMEENTER TO SELECT GROUP NAMEENTER TO SELECT COMPANY NAMEWRITE CASH DISCOUNT

ENTER DISCOUNT AMOUNTALT O TO ACCEPT THE DATA

LESS BY ON DISCOUNT GIVEN IN %ENTER RS(QTY)ALT R TO REJECTENDHOMEINDEX

SELECT THE PRODUCT NAME SELECT THE PRODUCT FOR FREE GIFTNO. OF QUANTITY ON PRODUCTWRITE THE NUMBER OF QUANTITY FOR FREESCHEME FROM DATESCHEME TO DATEALT O TO ACCEPT THE DATA SELECT THE PRODUCT FOR FREE GIFT. CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. ALT R TO REJECTENDHOMEINDEX

DOUBLE CLICK TO OPEN PRODUCT NAME WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.F2 TO SEARCH.DOUBLE CLICK TO OPEN PATY NAME WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. UP & DOWN ARROW KEY TO MOVE.F2 TO SEARCH.ENTER FROM QUANTITYENTER TO QUANTITYENTER RATE FOR THE PARTYALT O TO ACCEPT THE DATAALT R TO REJECTENDHOMEINDEX

WRITE NAME OF THE PURCHASE PLANCLICK TO CHOOSE PURCHASE NET CALCULATION AUTO OR MANUAL.CLICK TO STOP THE CURSOR LOCATION ON REPETED FIELDS.CLICK FOR CALCULATION ON SALE RATE.CLICK FOR CALCULATION ON TRADE RATE.CLICK FOR CALCULATION ON INST RATE.ALT R TO REJECTALT A TO ACCEPTALT D TO DELETEENDHOMEINDEX

F2 FOR PREVIOUS DATA VIEW AND TO MODIFY.WRITE THE NAME OF THE GODOWNCLICK FOR SHOPTOTAL GODOWN ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTENDHOMEINDEX

TOTAL BILL SERIES BILL TYPE AS SALE PURCHASE ETCWRITE INVOICE TYPE AS 1,2 ETCWRITE PRINTING RECORD NAME AS DISTRIBUTION(T) etcALT A TO ACCEPTALT D TO DELETEALT R TO REJECTENDHOMEINDEX

NAME OF THE VOUCHERWRITE PRIFIXWRITE START NUMBERENTRY TYPE AS CR,DR,CR/DR BOTHSELECT THE SHORTCUT KEYENTER FOR ACCOUNT LISTCLICK FOR MODE OF PAYEMENTENTER FOR ACCONT GROUPALT O TO ACCEPT THE DATAALT O TO ACCEPT THE DATAENDHOMEINDEX

ENTER START NUMBERENTER AREA NUMBERENTER DISTRICT NUMBERENTER STATE NAMEENTER AREA NAMEENTER DISTRICT NAMECLICK FOR EDITABLE OR NON EDITABLE MODEALT R TO REJECTENDHOMEINDEX

ALT R TO REJECTALT A TO ACCEPTALT D TO DELETEALT A TO ACCEPTENTER PRODUCT NAMEALT D TO DELETEENDHOMEINDEX

WRITE THE NAME OF ANY ACCOUNT CREATIONWRITE THE ACCOUNT CREATION DATESELECT THE ACCOUNT GROUP COMPANY,BANK,PARTY ETC.SELECT THE STATUS OF CONTINUE OR DISCONTINUEWRITE CREDIT OPENING AMOUNTWRITE DEBIT OPENING AMOUNTWRITE INTEREST RATE AND DEPRECIATION PERCENTAGEALT R TO REJECTALT A TO ACCEPTENDHOMEINDEX

ALT A TO ACCEPTALT R TO REJECTWRITE THE NAME OF CREATION GROUPSELECT THE GROUP UNDER AS PARTYENDHOMEINDEX

SELECT PRODUCT FOR STOCK AND RATE QUERY.UP AND DOWN ARROW KEY FOR CHOOSING THE PRODUCT.ESC TO CLOSE THE FORM.ALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM

ENTER QUANTITYENDHOMEINDEX

SELECT THE PRODUCT FROM LISTENTER NEW BATCH OR OLD BATCH FOR MODIFICATION AND OTHER DETAILS.ALT R TO REJECTALT O TO ACCEPT THE DATAENDHOMEINDEX

ENTER TO SELECT GROUP NAMEENTER TO SELECT COMPANY NAMEENTER PRODUCT CODE ENTER PRODUCT NAMEENTER TO SELECT UNIT.ENTER PACKING AS 1X 1,1X10 ETC.ENTER MANUFACTURER NAMEENTER PURCHASE TAXENTER SALE TAXENTER RACKALT O TO ACCEPT THE DATASELECT FOR EDITABLE PRODUCT LISTALT R TO REJECTENDHOMEINDEX

SELECT MODE OF PAYEMENT AS CASH,DD ETC.SECCT CITY FOR PAYEMENTENTER NAME OF THE BANNKPRESS ENTER TO SELECT ACCONT NAME.SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST.ENTER AMOUNT ALT O TO ACCEPT THE DATAALT F2 FOR THE LIST OF ALL WORDS FROM DICTONARY,SHIFT F2 FOR THE LIST OF DISTINCT DATA STORED,CTRL F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM,F2 FOR THE LIST OF WORDS FROM DICTONARY INSERTED FROM CURRENT FORM

ENDHOMEINDEX


SELECT DR FOR CASH OR BANK OR DISCOUNT(REBATE), CR FOR PARTY OR INTEREST.PRESS ENTER TO SELECT ACCONT NAME.ENTER AMOUNT ALT O TO ACCEPT THE DATASELECT MODE OF PAYEMENT AS CASH,DD ETC.ENTER NAME OF THE BANNKSECCT CITY FOR PAYEMENTCLICK FOR CH OR CASH DETAILENDHOMEINDEX

ALT R TO REJECTALT A TO ACCEPTALT P TO PRINTALT S TO SAVE IN SPECIFIC LOCATION ALT D TO DELETEALT O TO ACCEPT DATA INTO THE LISTCLICK TO SELECT A/C PARTY NAMECLICK TO SELECT VOUCHER TYPECLICK SELECT MODE OF PAYEMENTENDHOMEINDEX

WRITE USER NAMEOLD USER PASSWORDNEW USER PASSWORDRE-ENTER NEW USER PASSWORDALT R TO REJECTALT A TO ACCEPTENDHOMEINDEX

ENTER DATE OF MEETINGSELECT THE ACCOUNT GROUP COMPANY,BANK,PARTY ETC.SELECT THE A/C NAME AS SBI,CIPLA INDIA LTD ETCWRITE THE MESSAGE CLICK FOR CONTINUE AND DISCONTINUECLICK TO SEE OR ENTER THE HOLIDAY LISTALT O TO ACCEPT THE DATAALT A TO ACCEPTALT R TO REJECTALT C TO CLEAR THE DETAILSENTER MESSAGE AND REMARKS TO VIEW AT TIME OF ENTRYENDHOMEINDEX

CLICK TO ENTER NO FOR YOUR CALCULATIONCLICK TO SHOW CLOCK CLICK TO CLOSE CALCULATORENDHOMEINDEX

ENTER THE DATE RANGEENTER BOOK NUMBERSELECT PARTY FOR TO VIEW DETAILSSELECT BILL SERIES TYPE AS T,W ETC.SELECT TAX PLAN AS SCST12% ETCSELECT TO VIEW ONLY THAT DETAILSSELEVT TO VIEW PARTICULAR AMT TYPE ONLYALT O TO ACCEPT THE DATACLICK FOR PRINTING THAT DETAILSALT A TO ACCEPTALT R TO REJECTALT AP TO PRINT PREVIEWALT D TO REJECTCLICK TO VIEW THAT DETAILENDHOMEINDEX

ENTER TO SELECT SUPPLIER NAMEENTER TO SELECT PURCHASE INVOICE NUMBER AND DATEENTER TO SELECT PURCHASE SERIAL NUMBER AND DATEDOUBLE CLICK TO OPEN PRODUCT SELECTION WINDOW.CTRL A & F9 AND DOUBLE CLICK OR ENTER TO SELECT PRODUCT FOR MODIFICATION. WRITE CLAIM MATTERENTER CLAIM AMOUNTALT O TO ACCEPT THE DATAWRITE CLAIM REMARKSENTER SETTLED INFORMATION DATEWRITER SETTELED MATTERENTER SETTLED AMOUNTALT A TO ACCEPTALT R TO REJECTALT D TO DELETEENDHOMEINDEX

ENTER START NUMBERBROWSE REPORT FILE FROM OTHER SOURCEENTER NAME OF THE FORMSELECT TOOL FOR CRATING FORMALT R TO REJECTALT D TO DELETEALT A TO ACCEPTENDHOMEINDEX

ENTER TO SELECT FORM NAME FROM THE LISTNTER SERIAL NUMBERENTER TO SELECT PARTY NAMEALT A TO ACCEPTALT D TO DELETEALT R TO REJECTALT AP TO PRINT PREVIEWENDHOMEINDEX

SELECT HEAD QUARTER FROM THE LISTSELECT MSR NAME FROM THE LISTSELECT INVOICE TYPESELECT INVOICE NUMBERENTER INVOICE DATEENTER INVOICE AMOUNTENTER PAID AMOUNTENTER OUT AMOUNTENTER COMMITMENT AMOUNTENTER COMMITMENT DATEWRITE REMARKSALT A TO ACCEPTALT R TO REJECTTOTAL NUMBER OF BILLSCOMMITMENT AMOUNTALT O TO ACCEPT THE DATAENDHOMEINDEX

SELECT INVOICE TYPESELECT INVOICE NUMBERENTER INVOICE DATEENTER THE COURIER NAMEENTER CONSIGNMENT NUMBERENTER COURIER DATEALT O TO ACCEPT THE DATAALT A TO ACCEPTALT R TO REJECTENDHOMEINDEX

CLICK FOR COMPANY HEADERCLICK FOR REPORT HEADERWRITE LETTER NAMESELECT TO FROM THE LISTSELECT TO PRINT HEADQUATERWRITE LETTER BODYTHANKING YOU MATTERALT A TO ACCEPTALT R TO REJECTENDHOMEINDEX

SELECT TO CLEAR AMOUNTCLEAR DATE FROMCLEAR DATE TOSELECT BANK NAMEALT A TO ACCEPTALT R TO REJECTALT D TO DELETEENDHOMEINDEX

SELECT ACCOUNT NAME FROM THE LISTENTER THE DATE ENTER AMOUNTALT O TO ACCEPT THE DATAALT R TO REJECTENDHOMEINDEX

ENTER OPERATOR NAMEENTER PASSWORDRE-WRITE PASSWORDSELECT GROUP UNDER FROM THE LISTSELECT MANAGEMENT PERSONAL NAME.ALT A TO ACCEPTALT R TO REJECTENDHOMEINDEX

ENTER FROM DATESELECT PARTY FROM THE LISTSELECT SALES MAN NAME FROM THE LISTSELECT GROP NAME FROM THE LISTSELECT COMPANY NAME FROM THE LISTSELECT PRODUCT NAME FROM THE LISTENTER COMMISSION PERCENTAGE ALT O TO ACCEPT THE DATAALT A TO ACCEPTALT R TO REJECTALT D TO DELETEENDHOMEINDEX

ENTER THE RANGE OF FINANCIAL YTEAR FROMENTER THE RANGE OF FINANCIAL YTEAR TO

ENTER MONTH AND YEAR AS 03/2010ENTER DATE AS 12 /11/2009ALT O TO ACCEPT THE DATAALT A TO ACCEPTALT R TO REJECTALT P TO PRINTENDHOMEINDEX

SELECT PARENT PARTY FROM THE LISTSELECT CHILD PARTY FROM THE LISTALT O TO ACCEPT THE DATAALT A TO ACCEPTALT R TO REJECTALT D TO DELETEENDHOMEINDEX

SELECT PARTY FROM LISTSELECT DATE RANGE FROMSELECT DATE RANGE TOENTER INST. RATE FOR THE PARTYALT O TO ACCEPT THE DATAALT A TO ACCEPTALT R TO REJECTENDHOMEINDEX

SELECT COMPANY TO CAHNGEALT R TO REJECTALT O TO OPEN THE COMPANY YOU SELECTEDALT B FOR BACKUPENDHOMEINDEX

ALT A TO ACCEPTALT R TO REJECTENTER DATA AS FOR OUR NEEDSELECT OPTION FOR SCROLLING DATACLICK TO SELECT TO VIEWSELECT PRODUCT ORDERSEELCT ROFF VALUE UPTO DECIMAL PLACEENDHOMEINDEX

ALT A TO ACCEPTALT R TO REJECTALT D TO DELETEENTER FOR PR\INTING SETTINGSELECT FOR PR\INTING SETTINGENDHOMEINDEX

SELECT COMPANY FROM THE LISTNEW TAX PLAN APPLICABLE FOR AS SALE,PURCHASE.SELECT OLD TAX PLANSELECT NEW TAX PLANALT O TO ACCEPT THE DATAALT C TO CANCELSELECT GROUP AS TABLET,SYRUP ETCENDHOMEINDEX

SELECT GROUP AS TABLET,SYRUP ETCSELECT COMPANY FROM THE LISTALT O TO ACCEPT THE DATAALT C TO CANCELSELECT PRODUCT NAME FROM THE LISTSELECT OLD RATESELECT NEW RATEENDHOMEINDEX

ALT O TO ACCEPT THE DATAALT S TO RESTORE DATAALT R TO REJECTALT D TO DELETEENTER DATE RANGE FROMENTER DATE RANGE TODELETED DATA NAMELOCATION OF THE DELETED DATASHOWS DATE OF DELETIONSHOWS DELETED PRESON NAMEENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/DWM RPT/OVERALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/DR/ CR ETC LIKE THAT YOU CAN SEE ALL DWM RPTS.ENDHOMEINDEX

LOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/LIKE THAT YOU CAN SEE ALL SALE RPTS.ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/SALE OUTSTANDING/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL OUTSTANDING OF THE PARTYOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/PURCHASE RPT/BILLWISE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE THAT YOU CAN SEE ALL PURCHASE RPTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/PURCHASE OUTSTANDING/COMPANYWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OUTSTANDING LIKE THAT YOU CAN SEE ALL OUTSTANDING RPTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/SALES & STOCK STATEMENT/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK AND SALES LIKE THAT YOU CAN SEE ALLSTOCK RELATED DETAILS RPTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/STOCK RPT/STOCK REPORT DETAILPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT STOCK OF THE PRODUCTLIKE THAT YOU CAN SEE ALL STOCK RELATED RPTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/PRICE LIST/PRICE LIST LATESTPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL PRODUCT PRICE LIKE SALE AMT/ PUR AMT/MSR AMT LIKE THAT YOU CAN SEE ALL PRICE LIST RPTOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/DUMP LIST/DUMP STOCK DETAIL

PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DUMP PRODUCT DETAILS

OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/SHORT LIST/ALLPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SHORT LISTED PRODUCTSOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/NEAR EXPIRYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WHO IS NEAR TO EXPIRE.ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/BREAKAGE/ EXPIRY/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTY WISE BREAKAGE/EXPIRY REPORT.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ANALYSIS/RATE LISTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL RATE DETAILS OF THE PRODUCTOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ANALYSIS/PROFIT/BILLWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BILL WISE PROFIT DETAILS LIKE THAT WE CAN SEE ALL PROFIT RELATED RPTS. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ANALYSIS/OUTSTANDING AGEWISE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PARTYWISE OUTSTANDIING LIKE THAT WE CAN SEE OUTSTANDING RELATED REPORTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/PARTY/PRODUCT BY INVOICEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE PARTY /PRODUCT WISEOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ANALYSIS/GROUPWISE/SALE/PURCHASEPURPOSE OF THE REPORT : IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PRODUCT SALE OR PURCHASE BY GROUPWISE LIKE THAT WE CAN SEE ALL GRO -UPWISE PRODUCT REPORTOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/REPORT/SALE RPT/OVERALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT LEDGER OF THE PARTY LIKE THAT YOU CAN SEE ALL PARTY LEDGER REPORTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ANALYSIS/COLLECTION REPORT/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT COLLECTION LIKE THAT YOU CAN SEE ALL COLLECTION RELATED RPTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/LISTING/A/C MASTER/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT A/C MASTER HAVING IN THE LIST LIKE THAT YOU CAN SEE ALL LIS -TING REPORTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/CRITICAL REPORT/COMPARATIVE ANALYSIS/ALL SOPCPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR/STOCK ETC LIKE THAT YOU CAN SEE ALLCOMPARATIVE ANALYSIS RPTS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/CRITICAL REPORT/MONTHLY ANALYSIS/MONTHLY SALE/PURPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE/PUR MON -THLY LIKE THAT YOU CAN SEE ALL MONTHLY ANALYSIS RPTS..OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ACCOUNTS/ACCOUNTS BOOKS/SALE RPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE LIKE VAT ,FREE QTY, RPL QTY ETCOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/PURCHASER PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT PURCHASE LIKE VAT,RPL,DIS ETC OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/CREDIT NOTE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL CREDIT RELATED DETAILS OF PARTY.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DEBIT RELATED DETAILS OF THE PARTYOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/EXPENSE REGISTERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT EXPENSES.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6 /ACCOUNTS/ACCOUNTS BOOKS /JOURNAL REGISTER.PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT JOURNAL.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/REGISTER/SALE MONTHLYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTLY SALE DETAILS.OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNTS BOOKS/COMPANY WISE SALEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE COMPANY WISEOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/GROUP LEDGERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GROUP WISE LEDGER DETAILS LIKE THAT WE CAN SEE INDIVIDUAL LEDGER DETAILOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/ACCOUNT LEDGER/ALL ACCOUNTSPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL GROUP LEDGER DETAILS.ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL ACCOUN/TRAIL BALANCEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT OPENING AMT, CLOSING AMT ETC.ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/PROFIT & LOSSPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PROFIT LOSS DETAILS .ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F6/ ACCOUNTS/FINAL A/C/BALANCE SHEETPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL BALANCE DETAILS. ENDHOMEINDEX

ALT A TO ACCEPTALT R TO REJECTENTER PRODUCT SPECIFICATION DETAILSSELECT PRODUCTENTER PRODUCT DETAILSELECT PRODUCT GROUPENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MASTER CREATION/PRODUCT DESCRIPTION PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT RELATED DEATILSENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTSELECT PRODUCT AND RATESELECT PARTY NAME SELECT PRODUCT NAME AND TAXENTER BANK DETAIL OF THE PARTYSELECT SALE TYPESELECT BILL SERIESENTER DIVISIONENTER PARTY RANGEENTER CONSIGNEE DETAILSENTER CASH DISCOUNT IN %CLICK TO SELECT FOR PVT MARK DETAIL ENDHOMEINDEX

ALT A TO ACCEPT & ALT M TO MODIFYALT D TO DELETEALT R TO REJECTF2 TO VIEW ALL SAVED DATAENTER SALE TYPEENDHOMEINDEX

ALT A TO ACCEPT & ALT M TO MODIFYALT D TO DELETEALT R TO REJECTSELECT USE OF THE PLANENTER EXCISE PLAN NAMESELECT PLAN APPLICABLE FORENDHOMEINDEX

ALT M TO MODIFYALT D TO DELETEALT R TO REJECTENTER DSM NAMEENTER RSM NAMEENTER ASM NAMEENTER MSR NAMEHEIRARCHY OF MANAGEMENT PERSONALALT+E TO EDITABLE MODE AND NON EDITABLE MODEENDHOMEINDEX

ALT A TO ACCEPTALT R TO REJECTENTER MSR WISE PRODUCT RATEENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTENTER MONTHLY TARGET PLAN PERENTAGEENTER MONTHLY PRODUCT TARGET PLAN PERENTAGEENDHOMEINDEX

ALT A TO ACCEPT & ALT M TO MODIFYALT R TO REJECTALT P TO PRINTSELECT HEADQUATERSELECT TARGET NO.SELECT MSR NO.ALT O TO ACCEPT DATA INTO THE LISTSELECT PRODUCT NAME AND ITS DETAILNO. OF ITEMS INTO THE LISTENDHOMEINDEX

ALT A TO ACCEPT & ALT M TO MODIFYALT R TO REJECTALT P TO PRINTALT O TO ACCEPT DATA INTO THE LISTSELECT PRODUCT NAME AND ITS DETAILSELECT RATE FOR CALCULATIONSELECT PARTY NAMESELECT SALE INFOM.SELECT TOUT INFOM.SELECT SERIAL NO.ENDHOMEINDEX

ALT A TO ACCEPT & ALT M TO MODIFYENTER TOTAL %SELECT PRVIOUS NO. TO MODIFYMSR INFORMATIONSELECT PARTYALT O TO ACCEPT DATA INTO THE LISTNO. OF MSR INTO THE LISTALT R TO REJECTENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTCLICK TO SELECT PREVIOUS RECORDCLICKSELECT MSRSELECT HEAD QUATERSELECT GROUPF2 TO VIEW ALL SAVED DATAENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTSELECT INVOICE TYPEENTER LR NO.ALT + O TO ENTER DATA INTO THE LISTENTER INVOICE DATESELECT INVOICE NO.ENTER DUE DATEENTER FREIGHTF2 TO VIEW ALL SAVED DATAENDHOMEINDEX

ALT R TO REJECTSELECT PARTYSELECT FALSE RATEALT+O TO ACCEPT DATA INTO LISTENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/DATA ENTRY/CHECK LISTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR LIST,WHOSE TARGET IS NOT DEFINEDOPTION OF SHORTING ENDHOMEINDEX

ALT A & ALT+M TO MODIFYTO ACCEPTALT D TO DELETEALT R TO REJECTENTER HEADQUATERCLICK SELECT MSR NAMEAUTO CALCULATEDENTER GIFT AMOUNTENTER ASM NAMEF2 TO VIEW ALL SAVED DATAENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTALT P TO PRINTCLICK TO SELECT PRODUCT GROUPCLICK TO SELECT PRODUCT GROUPCLICK FOR AUTO CALCULATIONSELECT DATE RANGE FROMSELECT DATE RANGE TOCLICK TO SELECT STATECLICK TO SELECT RSMENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTALT+H TO ADD SHARE PERSONALT+O TO ACCEPT THE DATA INTO THE LISTSELECT SHARING MONTHSHARING DETAILSCLICJ\K TO SHARE ALL FORENDHOMEINDEX

ALT A TO ACCEPTALT D TO DELETEALT R TO REJECTALT P TO PRINTF2 TO VIEW ALL SAVE DATACLICK TO SELECT SALE INVOICE NOCLICK TO SELECT TOUT INVOICE NOCLICK TO SELECT PARTY NAMECLICK TO SELECT HEADQUATERENTER PRODUCT DETAIL FOR CLICK TO SELECT RATE FOR CALCULATIONENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/LISTING/HIERARCHYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HIERARCHY OF THE DSM/RSM/ASM. ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/TARGET REPORT/MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE TARGET DETAIL. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/PRODUCTWISE/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSR WISE PRODUCT, SALE DETAILS. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/BILL WISE/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE MSR SALE REPORT OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/COMP. BY ENTITY/ASMPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MONTHLY COMPARISION/ MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN COMPARE MSR SALE REPORT MONTHWISE. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PARTY DETAIL. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/OVERALL PERFORMAECE BY PDT/MSRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PRODUCT WISE PERFORMANCE REPORT OF MSR. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR PERFORMAECE COPY/MSR COLL.PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL SEE MSR COLLECTION REPORT.ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING LOCATON OF THE REPORT :- F7/MGT CRITICAL ANALYSIS/MSR ANALYSIS/TARGET ACH. RPTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MSRWISE RATIO ANALYSIS.ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PAST BUDGET ANALYSIS/HQTRPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PAST BUDGET ANALYSISENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/CONTRIBUTION ANALYSIS/OVERALL /PARTYPURPOSE OF THE REPORT :- OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TERR. PERF./PDTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN PRODUCT SALE DETAIL MONTHLYAND PERCENTAGE OF SHARE. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/COMP/ BY ENTITY/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PARTY WISE COMPARISION IN A HEADQUATEROPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/OVERALL PERFORMANCE/ALL HQTR PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN ANALYSE PERFORMANCE OF THE HQTR. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/SAMPLE REPORT/SAMPLE/BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE BILLWISE SAMPLE GIVEN TO THE PARTY BY MSROPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PROFIT ANALYSIS/HQTR BY NETPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PARTY PROFIT ANALYSIS OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/INVENTORY DETAIL/INVENTORY BILLWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL INVENTORY RELATED DETAILS. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMPARISION/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY PRODUCT COMPARISISON .OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/MONTHLY COMP.(ALL)/PARTYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PATRY WISE MONTHLY COMPARISISON. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/PRODUCT LEDGER BY INVOICE/ALLPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCT WISE LEDGER BY IN VOICE. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/TARGET REPORT/STATE/PDTWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISETARGET REPORT OF PDT . ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING LOCATON OF THE REPORT :- F7/TERR. CRITICAL ANALYSIS/STATEWISE RPT/HQTR/BILLWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE SALE REPORT. ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTOPTION OF SHORTING LOCATON OF THE REPORT : F7/TERR. CRITICAL ANALYSIS/ANALYSIS(TSNC)/PRY/NET/SEC HQTRWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRIMARY SECO- NDARY SALE REPORT. ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/BILL WISE SALE BY SALES EXECUTIVEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE BILL DETAIL BY SALES EXECU. ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMANWISE/SALESMAN SUMM. PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MAN SUMMARY. ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALESMAN(QTYWISE)/PARTYWISE /QTYWISE SALE REPORTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE QUANTITY WISE SALE DETAIL.ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/STOCK LEDGERPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE GODOWN DEATILOF THE PRODUCT. ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/GODOWNWISE/SALES & STOCK STATEMENT/ALL/SUMMARYPURPOSE OF THE REPORT :-IN THIS RPT YOU CAN SEE ALL DETAILS ABOUT SALE AND STOCK OF THE P RODUCT. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/GROUPWISE REPORT/STOCK PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STOCK REPORT OF THE PRODUCT GROUPWISE. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/SALESMAN/PRODUCTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE SALE REPORT OF THE PRODUCT OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/LEVEL WISE/HQTR/PRODUCT PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE LEVELWISE/HQTR WISE PRODUCT SALE REPORTOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/A/C SPECIAL/PARTY/HQTR A/C (SUMMARY DETAIL)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE A/C DETAIL OF PARTY HEADQUATER WISE OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/PURCHASE REGISTER A/C PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL PURCHASE DETAIL A/C. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SUPPLIERWISE BILL DETAIL PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SUPPLIER WISE BILL DETAIL . OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/SALE REGISTER(PARTY DETAIL) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL SALE RELATED DETAILS PARTY WISE. OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/EXPENSE(MONTHLY)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL EXPENSES IN A MONTH OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORTPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES REPORT OF PRODUCT SALES EXECUTIVE WISEOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/COMMI. RPT/PDTWISE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALES MANWISE COMMISSION REPORT OF PRODUCT . OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/MASTER REPORT /HQTRWISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL DETAILS . OPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/SALE REPORT (COMPANY/HQTR/PARTY SUMMARY) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE SALE REPORT OF PARTY,HEADQUATER WISEOPTION OF SHORTING ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7/SPECIAL REPORT/OTHER REPORT/PROFIT FROM COMPANYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE COMPANY WISE PROFIT DETAIL. OPTION OF SHORTING ENDHOMEINDEX

ALT+R TO REJECTALT+A TO REJECTSELECT YEAR TO VIEWENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISE SALE PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE DIFFERENT FINANCIAL YEAR WISE COMPARISION OF PRODUCT SALEENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/HQTR/PRODUCT WISEPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE HEADQUATER WISE PRODUCT SALE REPORT ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/PRODUCT WISEMONTHLYPURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE PRODUCTWISE WISE MONTHLY REPORT(MULTIM YEAR) ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/SALE/COLL/CREDIT(STATEWISE PARTYWISE) PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE MONTHLY SALE AND COLLECTION MULTI YEAR WISEENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/COLL(HQTR/PARTYWISE)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE ALL COLLECTION HQTR WISE MONTHLY (MULTI YEAR )ENDHOMEINDEX

ALT J TO REJECTALTP TO PRINTALT+B TO VIEW TOOL BAR FOR EXPORTING REPORTLOCATON OF THE REPORT :- SHIFT+F7 REPORT/MULTI YEAR/COLL(STATE/PARTYWISE)PURPOSE OF THE REPORT :- IN THIS RPT YOU CAN SEE STATEWISE MONTHLY COLLECTION ENDHOMEINDEX

ENDHOMEINDEX

introduction & history

Documents

support slip mses

market support executives

normal software problem

vat oriented software

software handling skill

degree of software usage

clients approx

dynode software technology