Humera Industries
Online
ERP Solution
Order Master
Master Fields
Order Fields
>
Brand
>
Colour File
>
Season File
Fabric Quality
>
Currency File
>
Customer Detail File
>
Size Range
>
Agent
>
Merchandiser
>
Destination
>
Product
>
Category
>
Bank File
Accessories
>
Accessory Master File
>
Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
Purchase Bill (Accessory)
Yarn Module
>
Yarn Count File
>
Brand File
>
Broker File
Yarn Procurement
>
Purchase Order (Yarn)
>
Good Received Note
>
Purchase Bill
>
Yarn Requisition
Knitting
>
Fabric Master
>
Knitting Contract
>
Receive From Knitting
>
Process Bill Knitting
>
Issuance Knit Master
>
Purcahase Bill Yarn Master
Dyeing
>
Dyeing Contract
>
Issue For Dyeing
>
Receive From Dyeing
>
Dyeing Process Bill
Account
>
Chart Of Account
>
Journal Voucher
>
Party Account
>
Create Login Account
>
Edit Login Account
Company
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Journal Voucher Entry
Transaction Date
Vouid No
Voucher Id Required
Voucher Type
SELECT VOUCHER TYPE
BANK PAYMENT VOUCHER
BANK RECEIPT VOUCHER
CASH PAYMENT VOUCHER
CASH RECEIPT VOUCHER
Payee/Receiver
A Party 1
A Party 2
AL MAJEED & SONS
Grandchild 1-1
HBL
HBL FTC BRANCH
LAND AND BUILDING
MEEZAN
PETTY CASH
PETTY CASH UNIT 3
REVENUE 1
SC
UBL
Head
A Party 1
A Party 2
AL MAJEED & SONS
Grandchild 1-1
HBL
HBL FTC BRANCH
LAND AND BUILDING
MEEZAN
PETTY CASH
PETTY CASH UNIT 3
REVENUE 1
SC
UBL
Paid To
Location
Sector/Tag
Amount
In Word
Description
Cheque Date
Clearance Date
Account No
Cheque No
Pays Bank
Pays AcNo
Balance