Please wait...
Cafe"199
0
Sale List
POS
GENERAL LINKS
Profile
Item Price
Add POS
POS Sale List
REPORTS
Trial Balance
Inventory Report
Day Close Report
Payments
Welcome
My Profile
Logout
3+
Clients
0 +
Employees
3 +
Vendors
CONFIG
PUR
ACC
POS
Dashboard
Users
Add User
User Profile
Vendors
Add Vendor
Customers
Add Clients
Client Type
Add Client Type
Employees
Employee Add
AVO Assign
Product
Company List
Company Add
Category List
Category Add
Food Menu Add
Product Add
Tables
Add Tables
Backup/Restore
My Profile
My Profile
Purchase
Add Purchase Return
Purchase PO
Grn
PO Payment
Pending PO Payment
Chart of Account
Add Account
Add Opening
Accounts Voucher
Add Cash/Bank Vouchers
Add JV Payment
Add JV Payment Invalid
Reports
Payroll
Employee SalarySlip
POS
Add Sale Return
Create New Purchase With PO
Purchase
Add Purchase With PO
Cash Sale
0
Credit Sale
0
Receiving Location*
Select PO *
-- Chose One --
Vendors *
Invoice No *
Invoice Date *
Total *
Recieved *
Narration *
Product
Product Serial
Unit
Rec Qty
Qty
Rate
Amount
Gross Amount
Discount
Net Amount
Amount Last Payed
Payment Method
Cash Payment
Bank Payment
Cash in hand
Bank Name
UBL Bank
HBL Bank
Cash at Bank
Check No
Pay Now
Amount Remaining
Create
Cancel
Back
