Dashboards

• Dashboard
  • Admin Dashboard
  • Account Dashboard
• User Management
  • All Users
  • All Roles
{{-- USER MODULE MENU END --}} {{-- PRODUCTION MODULE MENU START --}}
• Production Management
  • Bill Of Materials
    • BOM's Product
    • Cost Estimation
    • Production Planning
    • Production Planning Status
    • Production Planning Section
  • All Roles
{{-- PRODUCTION MODULE MENU END --}}
• Orders & Customers
  • Buyers
  • Customer Groups
  • Orders
  • Pending Orders
  • Running Orders
  • Completed Orders
  • Order Status
  • Color Lists
  • Size Lists
  • Fabrics Types
  • Invoices
  • Payments
  • Refunds
  • Sales Reports
  • Revenue Report
{{-- End Sales Module --}} {{-- Start Inventory Module --}}
• Inventory & Warehouse
  • Categories
  • Products Lot
  • Raw Materials
  • Product Catelogue
  • Warehouses
  • Stock Movements
  • Stock Overview
  • Finished Goods
  • Print Barcode & QR
  • Inventory Valuation
    • FIFO
    • LIFO
    • Weighted Avg
  • Inventory Reports
• Suppliers & Purchases
  • Suppliers
  • Purchase Orders
  • Payments
  • Purchase Reports
{{-- Start HR & Workforce Management --}}
• HR & Workforce
  • Department
    • Department
    • Sub Department
  • Designation
    • Designation List
    • Department
    • Sub Department
  • Employee
    • Employee
    • Employee Performance
    • Position
    • Employee
    • Employee Performance
  • Attendance
    • Attendance Form
    • Attendance List
  • Leave
    • Leave
      • Leave Type
      • Leave Approval
      • Leave Application
    • Holiday
  • Payroll
    • Salary Advance
    • Set Salary
    • Payslip
  • Notice Board
    • Notice
  • Recruitment
    • Candidate List
    • Interview
    • Candidate Selection
  • Procurement
    • Request
    • Quotation
    • Bid analysis
    • Purchase Order
    • Goods Received
    • Vendors
    • Commitees
    • Units
  • Award
    • Award List
  • Reports
    • Attendance Report
    • Leave Report
    • Employee Report
    • Payroll
  • Orders & Customers
    • Orders
    • Create Order
    • Pending Orders
    • Running Orders
    • Completed Orders
    • Order Status
    • Color Lists
    • Size Lists
    • Fabrics Types
    • Buyers
    • Customer Groups
    • Invoices
    • Payments
    • Refunds
    • Sales Reports
    • Revenue Report
  {{-- End Sales Module --}} {{-- Start Inventory Module --}}
  • Inventory & Warehouse
    • Categories
    • Warehouses
    • Storage Locations
    • Stock Movements
    • Stock Overview
    • Raw Materials
    • Product Catelogue
    • Finished Goods
    • Print Barcode & QR
    • Inventory Valuation
      • FIFO
      • LIFO
      • Weighted Avg
    • Inventory Reports
  • Suppliers & Purchases
    • Suppliers
    • Purchase Orders
    • Payments
    • Purchase Reports
  {{-- Start HR & Workforce Management --}}
  • HR & Workforce
    • Department
      • Department
      • Sub Department
    • Employee
      • Position
      • Employee
      • Employee Performance
    • Attendance
      • Attendance Form
      • Attendance List
    • Leave
      • Leave
        • Leave Type
        • Leave Approval
        • Leave Application
      • Holiday
    • Payroll
      • Salary Advance
      • Set Salary
      • Payslip
    • Notice Board
      • Notice
    • Recruitment
      • Candidate List
      • Interview
      • Candidate Selection
    • Procurement
      • Request
      • Quotation
      • Bid analysis
      • Purchase Order
      • Goods Received
      • Vendors
      • Commitees
      • Units
    • Award
      • Award List
    • Reports
      • Attendance Report
      • Leave Report
      • Employee Report
      • Payroll
{{-- End HR & Workforce Management --}} {{-- FINANCE & ACCOUNTS MODULE MENU START --}}
• Finance & Accounts
  • General Ledger <<<<<<< HEAD {{-- End HR & Workforce Management --}} {{-- FINANCE & ACCOUNTS MODULE MENU START --}}
  • Finance &
  • Finance & Accounts ======= >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Chart of Accounts
    • Journal Entries
    • Trial Balance
    • Account Reconciliation
  <<<<<<< HEAD
  • Accounts Payable =======
  • Accounts Payable >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Suppliers
    • Invoices
    • Payments
    • Aging Reports
  <<<<<<< HEAD
  • Accounts Receivable =======
  • Accounts Receivable >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Customers
    • Invoices
    • Receipts
    • Customer Statement
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  • Cash & Bank Management =======
  • Cash & Bank Management >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Bank Accounts
    • Bank Reconciliation
    • Cash Flow
    • Petty Cash Management
    • Bank Transfers
  <<<<<<< HEAD
  • Inventory Valuation and Costing =======
  • Inventory Valuation and Costing >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Inventory Overview
    • Costing Methods
    • Cost of Goods Manufactured
  <<<<<<< HEAD
  • Payroll & Employee Costing =======
  • Payroll & Employee Costing >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Employee Records
    • Payroll
    • Deductions
    • Overtime & Bonuses
    • Employee Benefits Management
    • Payslips & Reporting
  <<<<<<< HEAD
  • Budgeting & Forecasting =======
  • Budgeting & Forecasting >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Budget Creation
    • Forecasting
    • Variance Analysis
    • Cash Flow Projections
  <<<<<<< HEAD
  • Financial Reporting =======
  • Financial Reporting >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Balance Sheet
    • Profit & Loss Statement
    • Cash Flow Statement
    • Tax Reports
    • Custom Report
    • Consolidated Financial Reports
  <<<<<<< HEAD
  • Fixed Asset Maangement =======
  • Fixed Asset Maangement >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Asset Register
    • Depreciation
    • Asset Disposal
    • Asset Reports
  <<<<<<< HEAD
  • Taxation Management =======
  • Taxation Management >>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595
    • Tax Setup
    • Tax Calculations
    • Tax Filing Reports
    • Tax Deduction at Source
<<<<<<< HEAD {{-- FINANCE & ACCOUNTS MODULE MENU END --}}======={{-- FINANCE & ACCOUNTS MODULE MENU END --}}>>>>>>> a9792f43dbcf60dee82c98be2dc098fffdc46595