Humera Industries
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Order Master
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Brand
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Colour File
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Season File
Fabric Quality
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Currency File
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Customer Detail File
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Size Range
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Agent
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Merchandiser
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Destination
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Product
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Category
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Bank File
Accessories
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Accessory Master File
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Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
Purchase Bill (Accessory)
Yarn Module
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Yarn Count File
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Brand File
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Broker File
Yarn Procurement
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Purchase Order (Yarn)
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Good Received Note
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Purchase Bill
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Yarn Requisition
Knitting
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Fabric Master
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Knitting Contract
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Receive From Knitting
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Process Bill Knitting
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Issuance Knit Master
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Purcahase Bill Yarn Master
Dyeing
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Dyeing Contract
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Issue For Dyeing
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Receive From Dyeing
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Dyeing Process Bill
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Chart Of Account
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Chart Of Account
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CHART OF ACCOUNT
ASSETS
TANGIBLE FIXED ASSETS
LAND AND BUILDING
AL MAJEED & SONS
BANK
MEEZAN
HBL
UBL
SC
PETTY CASH
CASH IN HAND UNIT I
PETTY CASH UNIT 3
CURRENT ASSET
HBL FTC BRANCH
LIABILITIES
CHARGES
CURRENT ASSETS
Accessory Parties
A Party 1
A Party 2
CAPITAL
FIXED ASSETS
CURRENT ASSETS
REVENUE
REVENUE 1
EXPENSE
EXPENSE 1
*
Account Code:
NoteNo:
*
Account Name:
Ex Rate Applies:
Account Type:
Fixed Assets
Cash Book
Credit Card
Bank Book
Purchase Book
Purchase Return Book
Sales Book
Sales Return Book
Customer
Supplier
LC
Utility
Stock
WIP
Cost Of Sales
Discount
Tax
S. Tax
Premium
Insurance
Overhead
CMT
Others
Branch
Manf.Expense
Salary
Drawing
Account Nature:
Assets
Liability
Capital
Revenue
Expense
Project:
DepExpense:
AccumlatedDep:
Interproject
Markup
AppearCashFlow
CreditPolicy
LCClose
LCValue:
Accounts Information
Reference:
Address:
City:
Phone No:
MobileNo:
Fax:
Email:
Contact Person:
GstNo:
NtnNo:
NICNo:
CreditDays:
CreditLimit:
SalesPerson:
Current O Balance:
Remarks
Remarks:
Budget
January:
February:
March:
April:
May:
June:
July:
August:
September:
October:
November:
December:
BudgetPerYear:
Closing Balance: