MAIN MODULES
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Main Screen
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Internal Mail - Compose
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Point of Sale (General)
Customer Receipt
Medicine Prescription
Patient Illness Image
Patient Receipt
Diagnosis
Investigation Bill
Lab Test Report
Point of Sale (Pharmacy)
Hotel Front Office
Hotel Guest Information
Point of Sale (Restaurant)
Restaurant KOT
Restaurant Bill - Touch
Invoice (Travels)
Users
Role - Companies
Role - Modules
Role - Policies
License & Backup
Node Printer
Node Print Type Receipt Print
Print Type
Company - Enable/Disable
Company - Numbers
Company - Text
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Super Admin - Enable/Disable
Super Admin - Numbers
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Super Admin - Menu Master
Super Admin - Menu Module
Super Admin - Module
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Developer - Module Access
Developer - User Favourites
Barcode Group
Category
Manufacturer
Product
Product Unit Conversion Factor
Unit
Reports
Product Rate Report
Damage Stock
Godown
Godown Transfer
Opening Stock
Pack
Stock In
Stock Out
Unit Unpack (Unit)
Unpack (Unit)
Reports
Category Stock Report
Category Stock Report (Unit)
Current Stock Report - All Godown Summary
Current Stock Report - All Godown Summary (Unit)
Current Stock Report - Detailed
Current Stock Report - Detailed (Unit)
Current Stock Report - Godown Wise
Current Stock Report - Godown Wise (Unit)
Damage Stock Item Wise Report
Godown Transfer Item Wise Report
Opening Stock Report
Stock In Item Wise Report
Stock Out Item Wise Report
Stock Register
Stock Register (Unit)
Stock Report - Date Wise
Stock Report - Date Wise (Unit)
Unit Unpack Report (Unit)
Purchase
Purchase Extra
Purchase Order
Purchase Rate Type
Purchase Return
Supplier
Supplier Payment
Reports
Purchase Item Wise Report
Purchase Report
Purchase Return Item Wise Report
Purchase Return Report
Supplier Payment Card Report
Supplier Payment Cash Report
Supplier Payment Cheque Report
Supplier Payment Report
Agent
Area
Customer
Customer Receipt
Point of Sale
Route
Sales Extra
Sales Quotation
Sales Rate Type
Sales Return
Salesman
Reports
Customer Receipt Card Report
Customer Receipt Cash Report
Customer Receipt Cheque Report
Customer Receipt Report
Sales Item Wise Report
Sales Profit Report
Sales Quotation Item Wise Report
Sales Quotation Report
Sales Report
Sales Return Item Wise Report
Sales Return Report
VAT Return Sales
Allowance
Attachment
Deduction
Employee
Employee Designation
Employee Location
Salary
Reports
Salary Report
Account
Bank
Bank Account
Cheque Payment
Digital Wallet
Digital Wallet Account
Group
Journal
Payment
Receipt
Reports
Balance Sheet
Cheque Payment Report
Day Book Report
Ledger Report
Payment - Card Report
Payment - Cash Report
Payment - Cheque Report
Payment Report
Profit And Loss Report
Receipt - Card Report
Receipt - Cash Report
Receipt - Cheque Report
Receipt Report
Sundry Creditor Report
Sundry Debtor Report
Trial Balance
Medicine
Medicine Category
Medicine Company
Medicine Form
Medicine Generic Name
Medicine Route
Unit
Allergy History
Family History
Illness History
Investigation Requisition
Medicine Prescription
OP Register
OP Visit
Patient Illness Image
Patient Receipt
Patient Receipt Card
Patient Receipt Cash
Patient Receipt Cheque
Vital Signs
Reports
Medicine Prescription Report
OP Visit Report
Patient Credit Receipt Report
Patient Receipt Card Report
Patient Receipt Cash Report
Patient Receipt Cheque Report
Designation
Diagnosis
Doctor
Doctor User
Outside Doctor
Nurse
Nurse Room
Investigation Bill
Investigation Extra
Lab Incharge
Lab Technician
Lab Test Report
Test
Test Group
Test Rate Type
Reports
Group Test Rate Changes Report
Investigation Bill Changes Report
Investigation Bill Report
Test Rate Changes Report
Medicine Purchase Rate Type
Supplier
Supplier Payment
Purchase
Pharmacy Purchase Extra
Purchase Return
Reports
Supplier Payment Card Report
Supplier Payment Cash Report
Supplier Payment Cheque Report
Supplier Payment Report
Purchase Item Wise Report
Purchase Report
Purchase Return Item Wise Report
Purchase Return Report
Medicine Sales Rate Type
Pharmacist
Pharmacy Sales Extra
Sales Return
Point of Sale
Reports
Sales Item Wise Report
Sales Report
Sales Return Item Wise Report
Sales Return Report
Pharmacy Damage Stock
Opening Stock
Reports
Current Stock Report - Godown Wise
Damage Stock Item Wise Report
Opening Stock Report
Stock Register
Stock Report - Date Wise
Unit Unpack Report (Unit)
Front Office
Guest Information
Banquet Hall
Banquet Hall Bill
Banquet Hall Booking
Banquet Hall Seating Arrangement
Check-In
Check-in Payment
Check-in Receipt
Deduction
Extra Charge
Floor
Guest
Hotel Room Service - Touch
Identity Document
Luxury Tax Rate
Nationality
Payment Type
Receipt Type
Reservation
Room
Room Godown
Room Rate
Room Rate Type
Room Type
Season
Service Tax Rate
Title
Reports
Average Room Revenue Report
Banquet Hall Bill Catering Item Report
Banquet Hall Bill Report
Banquet Hall Booking Catering Item Report
Banquet Hall Booking Report
Check In Report
Check-In Changes Report
Check-in For The Day
Check-in Payment Report
Check-in Payment Void Report
Check-in Receipt Report
Check-in Receipt Void Report
Check-out Bill NC Balance Report
Check-out Bill NC Report
Check-out Bill NC Void Report
Check-out Bill Report
Check-out Bill Void Report
Check-out For The Day
Check-out Service Tax Report
Expected Arrival List
Expected Departure List
Front Office Collection Statement
Front Office Sales Register
Guest Discount Report
Guest Register
Tax Statement
Luxury Tax Report
Night Audit Log
Occupancy Report
Payment NC Report
Payment NC Void Report
Receipt NC Report
Receipt NC Void Report
Revenue Per Available Rooms Report
Room Service Item Summary
Room Service Item Wise Report
Room Service Item Wise Void Report
Room Service NC Item Summary Report
Room Service NC Item Wise Report
Room Service NC Item Wise Void Report
Room Service NC Report
Room Service Report
Room Tariff Report
Rooms Revenue Report
Tax Report (Check-out Bill)
Visit Summary Report
Housekeeping
Laundry
Laundry Garment Return
Laundry Item
Laundry Item Category
Laundry Service
Laundry Touch
Mini Bar
Reports
Laundry Item Wise Report
Laundry NC Item Wise Report
Laundry NC Report
Laundry Report
Mini Bar Item Report
Mini Bar NC Item Report
Mini Bar NC Report
Mini Bar NC Void Report
Mini Bar Report
Mini Bar Stock Report
Mini Bar Void Report
Buffet Bill
Buffet Hall
Buffet Item
Buffet Rate
Customer (Restaurant)
Customer Type
KOT
KOT Instruction
Node Buffet Hall
Node Preparation Counter
Node Restaurant
Point of Sale (Restaurant)
Preparation Counter
Preparation Counter Godown
Recipe
Restaurant
Restaurant Bill
Restaurant Bill Touch
Restaurant Item
Restaurant Item Category
Restaurant Item Image
Restaurant Item Manufacturer
Restaurant Item Type
Restaurant Item Type Category
Restaurant Printer
Restaurant Type
Room Service
Steward
Reports
Buffet Bill Item Report
Buffet Bill Report
Buffet Bill Void Report
KOT Cancellation Report
KOT Item Wise Report
KOT Report
Pending KOT Item Wise Report
Restaurant Bill Category Date Wise Report
Restaurant Bill Category Report
Restaurant Bill Changes Report
Restaurant Bill Cost Per Pax Report
Restaurant Bill Date Wise Report
Restaurant Bill Item Cancel Report
Restaurant Bill Item Date Wise Report
Restaurant Bill Item Report
Restaurant Bill NC Date Wise Report
Restaurant Bill NC Item Report
Restaurant Bill NC Report
Restaurant Bill NC Void Report
Restaurant Bill Report
Restaurant Bill Void Report
Restaurant Bill Without KOT Report
Restaurant Item Rate Report
Steward Sales Summary
Airlines
Customer
Customer Receipt
Invoice
Supplier
Supplier Payment
Ticket Cancel
Ticket Issue
Reports
Customer Account Statement
Customer Receipt Bank Report
Customer Receipt Card Report
Customer Receipt Cash Report
Customer Receipt Cheque Report
Customer Receipt Digital Wallet Report
Customer Receipt Report
Invoice Detail Report
Supplier Account Statement
Supplier Payment Bank Report
Supplier Payment Card Report
Supplier Payment Cash Report
Supplier Payment Cheque Report
Supplier Payment Digital Wallet Report
Supplier Payment Report
Customer Statement
Supplier Statement
Active Domain
Active Financial Year Settings
Backup
Branch
Change Node
Change Password
Company
Financial Year
Licensee
My Favourites
Salutation
Sex
Reports
My Activities
Session
User Activities
Node
Node Print Type Format
Node Print Type Receipt Print
Print Paper
Receipt Print
Settings Group
Send SMS
Application
Application Replicator
Customer Importer
Domain
Domain Inventory Category
Domain Inventory Manufacturer
Domain Inventory Product
Ledger Importer
Marketing Company
New Installation
Policy Group
SQL
Stock Type
Voucher Type
Reports
Domain Inventory Category Report
Domain Inventory Manufacturer Report
Domain Inventory Product Report
Menu Master Report
Menu Module Report
Module Report
Node Print Type Recipt Print Report
Node Printer Report
Node Report
Print Type Report
Receipt Print Report
Role Report
Settigs Bool Report
Settigs Int Report
Settigs String Report
Settings Date Time Report
Settings Group Report
Settings Money Report
User Report
Voucher