Kit Assembly
Converts
BOMs
Transfers
Add Transfer
List Transfers
Sale
Quotations
Sale Orders
Sales Invoice
POS Sales
Deliveries
Sale Returns
Member Cards
A/R Settlements
Purchase
Purchase Requests
Purchase Orders
Purchases Receipt
Purchase Returns
A/P Settlements
Supplier Price Lists
Expenses
Training Manual
List Expenses
People
Users
Salesman
Customers
Suppliers
Accounting
Chart of Accounts
Enter Journals
Journals
General Ledger
Trial Balance
Income Statement
Income Statement by Month
Balance Sheet
Balance Sheet by Month
Cash Flow
Cash Book
Opening Balance
Inventory
Inventory Opening Balances
Customer Opening Balances
Supplier Opening Balances
Setting
System Settings
Customer Settings
Language Settings
Close Period Settings
POS Settings
Branches
Warehouses
Expense Categories
Categories
Units
Brands
Branch Prefix
Customer Groups
Customer Prices
Price Groups
Product Promotions
Payment terms
Currencies
Tax Rates
Salesman Groups
Cash Accounts
Group Permissions
Inventory Report
Inventory IN/OUT Report
Login Form
Products
Transfer Report
Transfers Report
Kit Assembly Report
Convert Report
Sale Report
Daily Sales
Salesman Report
Salesman Report
Purchase Report
Purchase Report
Expense Report
Daily Expenses Report
Payment Report
Sale Payments Report
Accounting Report
A/R (Accounts Receivable) by Customer
Other Report
Warehouse Stock Chart
Hotel Configuration
Rooms
Housekeeping Status
Room Types
Floor
Service Types
Services
Room Rates
Housekeeping
Housekeeping List
Today’s Room Status
View Rooms
Front Desk
Add Reservation
Add Daily Check In
Check In List
Arrival List
Reservation List
Checked Out List
Rentals
Canceled Reservation List
Apartment Housekeeping
Housekeeping List
Today’s Room Status
Apartment
Add Rental
Rental List
View Rooms
EcloudView
Sign In
Cash Book
The Cash Book is used to record all cash receipts and cash payments made by a business. It serves as a subsidiary ledger to the general ledger and provides a detailed record of cash transactions.
- CASH BOOK LISTS (9.10.A)
