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2. ENTERIES
- 1. USERS/users
- 2. Branches/branches
- 3. CATEGORIES/categories
- 4. NEW ACCOUNT/khaata
- 5. GOODS/goods
3. DAILY PAYMNET ENTRY
- 1. ROZNAMCHA MONEY/#
  - 1. ROZNAMCHA/roznamcha
  - 2. PYAMENT /roznamcha-banks
  - 4. Office Expense/roznamcha-office
- 3. Exch./#.
  - 1. Exchanges Entry/exchanges
  - 2. Exchanges Stock/exchanges-stock
- 4. Clearing Bill/#
  - 1. Carry Bill/carry-bill
  - 2. OTHER BILL/other-bill
- 5. SALE PAYMENTS/#
  - 1. Advance Payment Entry/sale-advance
  - 2. REMAINING BALANCE PAYMENT ENTRY/sale-remaining
  - 3. CREDIT PAYMENT ENTRY/sale-credit
- 6. Purchase Payment Entry/#
  - 1. Advance Payment Entry/purchase-advance
  - 2. REMAINING BALANCE PAYMENT ENTRY/purchase-remaining
  - 3. CREDIT PAYMENT ENTRY/purchase-credit
- 7. KACHA FORM/kacha-form
- 8. P/S Expenses/purchase-sale-expenses
- 9. COMBINED BILLS/combined-bills
4. LEDGER
- 1. LEDGER ACCOUNT/ledger
- 2. LEDGER CATEGORIES/ledger-categories
5. PURCHASE/SALES
- 1. PURCHASES/#
  - 1. PURCHASE ORDERS/purchases
  - 2. Bill Transfer Form/purchases-bill-transfer
  - 3. Purchase Final/purchase-final
- 2. SALES/#
  - 1. SALE ORDERS/sales
  - 2. BILL TRANSFER FORM/sales-bill-transfer
  - 3. COMMISSION FORM/sales-commission-form
  - 4. Commission Stats/commission-stats
  - 5. Sale Final/sale-final
- 3. GENERAL TRANSFER/#
  - 1. ALL BILLS GOODS/general-transfer-all
- 15. GOODS STOCK/#
  - 1. PURCHASE STOCK FORM/purchase-stock-form
  - 2. SALE STOCK FORM/sale-stock-form
  - 3. CONFIRM STOCK/confirm-stock
  - 5. PURCHASE/SALE ALLOT/purchase-sale-allot
  - 6. P/S Containers/purchase-sale-containers
  - 7. Warehouse Allot Stats/warehouse-allot-stats
6. SHIP
- 1. LOADING/#
  - 1. GENERAL LOADING/general-loading
  - 2. LOADING TRANSFER/loading-transfer
  - 3. LOCAL LOADING/local-loading
- 3. AGENT/#
  - 1. CUSTOM CLEARING FORM/agent-form
  - 2. AGENT PAYMENTS FORM/agent-payments-form
- 3. CARGO LANE/#
  - 1. LANE/cargo-lane
  - 2. FINAL LANE/cargo-final-lane
8. CUSTOM
- 2. CLEARING/#
  - 1. INVOCE ENTRY CUSTOM/custom-clearing-invoice-form
  - 2. BILL ENTRY/#
  - 3. PACKING LIST/CUSTO/#
- 3. CLEARING (NEW)/#
  - 1. TRANSIT/custom-clearing-warehouse?CCWpage=transit
  - 2. FREE ZONE ( IMPORT )/custom-clearing-warehouse?CCWpage=free-zone-import
  - 3. LOCAL ( IMPORT )/custom-clearing-warehouse?CCWpage=local-import
  - 4. IMPORT RE-EXPORT/custom-clearing-warehouse?CCWpage=import-re-export
  - 5. LOCAL ( EXPORT )/custom-clearing-warehouse?CCWpage=local-export
  - 6. LOCAL (MARKET)/custom-clearing-warehouse?CCWpage=local-market
  - 7. GENERAL/custom-clearing-warehouse?CCWpage=all
9. VAT/TAX
- 1. VAT P/S RETURN/#
  - 1. General P/S/vat-ps-direct
  - 2. VAT PURCHASES/#
    - 1. Local Market/vat-purchases?vat_location=local-market
    - 2. Freezone P/vat-purchases?vat_location=freezone-p
    - 3. Freezone Import/vat-purchases?vat_location=freezone-import
    - 4. TRANSIT/vat-purchases?vat_location=transit
    - 5. Outside Import/vat-purchases?vat_location=outside-import
  - 3. VAT SALES/#
    - 1. Local Market/vat-sales?vat_location=local-market
    - 2. Freezone S/vat-sales?vat_location=freezone-s
    - 3. Freezone Export/vat-sales?vat_location=freezone-export
    - 4. TRANSIT/vat-sales?vat_location=transit
    - 5. RE-EXPORT/vat-sales?vat_location=re-export
- 2. AUDIT/REPORT/#
  - 1. COMPANYAUDIT REPORT/#
  - 2. VATAUDITREPORT/#
- 3. RETURN PURCHASES/#
  - 1. RETURN/vat-purchase-return
  - 2. NON-RETURN/vat-purchase-non-return
  - 3. FINAL/vat-purchase-return-final
- 4. RETURN SALES/#
  - 1. RETURN/vat-sale-return
  - 2. NON-RETURN/vat-sale-non-return
  - 3. FINAL/vat-sale-return-final
10. EMAILS
10. BANKINVOCE
- 0. AFGHAN INVOICES ENTERY/afghan-invoices
- 2. AFGHAN/#
  - 2. DRAFT INVOICES/draft-invoices
- 3. TT Clearance/bankinvoice-tt-clearance
11. Owner Form
- 1. General + Local/owner-general-local
- 2. Final Bill/#
  - 1. Purchases/owner-final-purchases
  - 2. Sales/owner-final-sales