MyEnterprize Automation (Pvt) Ltd

Master Create

Customer Create Path

Vendor/Supplier Create Path

Product Create Path

Service Create Path

Account/Chart of Account Create Path

Home Page

Home Page Detials

01. Sign Out/ Log Out from the System
02. Change User Password
03. Posting - Product Cost Refresh - More than 10,000 products companies need to refresh their cost through this function
04. Quick Search Find entered transaction Quickly
05. Create New -Shortcut for Master Data Create, Transaction and Main Reports
06. Click and Come to Home Page
07. Navigation Bar
08. Short Cut for Sub Modules

User

Create User and Setup Permission and Restrict IP

01 Navigation Bar -- and User Button
02. Click New Button for Create New User
03. Select the User name and Click Asign the Assign Permission Button for add permission for users to view, create, update and delete master data, transaction and reports
04. IP Restrict - If need to Access limited to Users we can give IP Address to User, then That user can log to system only for that internet connection ip

Setup Company Master Data

Update Company Master Details

01 Navigation Bar --+ Setup Company
02. Update Company name address and Contact Details
03. Setup Defult Tax Accounts, Discount Accounts, Product Accounts
04. Upload Image
04. Set Defult Stock Location, Expense Project and if company have sub company, setup sub company stock location and main expense alocate project/class

Setup System Master Data

Company Cofiguration List

01 Location/Stores --Need to Create Inventory Locations/Warehouse - eg-Main Warehouse, Production, Van 1. Van 2
02. Project/Class - Need to Create Projects and Class to generate seperate P&L, and All Reports
03. Payment Terms - Need to Create Customer Credit Preiod eg- cash only, 30 Credit Days
04. Taxes - Need to create Vat, NBT, SVAT and Other Tax names and rates
04. Other Names - Other Names use for payment vouchers
05. Shipment - Shipment No use fo track and doing import costing of products

Accounting Cofiguration List

01 Account Master - Create All Chart of Accounts (Income/Expense/Bank/Etc)
02. Account Category - Use for get Accounts reports by grouping account category
03. Journal Type - This use for Journel Entry Serial Setup. Eg - General Journal, Salary Journal, Adjustment Journal
04. Currency - When use multi currency need to create used curriencies and exchange rates

Sales Cofiguration List

01 Customer Master - Create Customers
02. Customer Category - Create Customer Category to group customes for Filter Reports
03. Marketing Officer - Create Sales Officers to View Sales and Collection reports by Marketing Officers

Product Cofiguration List

01 Product Master - Create Invenotry Manageble Products which use for Purchase, Production and Sales
02. Product Category - Create Product Category to group products for Filter Reports
03. Services Master - Create Non-invenotry and Services which use for Purchase, Production and Sales eg -Service Charge, Transport Charge
04. Unit - Create Product Measure Units eg- Kg, Nos, Box
05. Product Sub Category - Create Product sub Category to group products for Filter Reports
06. Brand Master - Create Product Brand to group products for Filter Reports
07. Model Master - Create Product Models to group products for Filter Reports
08. Barcode Print - Create Product Bacrode and Prints

Purchase Cofiguration List

01 Vendor/Suplier Master - Create Vendors/Suppliers for Purchase Products
02. Vendor Category - Create Vendor Category to group products for Filter Reports

Create Customer