Welcome To LOGIC ERP Pharma
Installation of LOGIC PHARMA
System Requirements
Installing Logic for single user
Installing Logic for multiple user (Server)
Installing Logic for multiple user (Client)
Maintaining Company Data
Connection Settings
Company Creation
Current Backup
Creating My Menu
My Menu
My Reports
Master Creation
Account Master
Location Master
Setup Country
Setup State
Setup City
Account Groups Creation
Adding/Modifying/Deleting Account Groups
Allocating & Deallocating Accounts To Group
Balance Sheet Grouping
Account\Ledger Creation
Create New Account
Modifying/Deleting Accounts
Other Details
Ledger & Month Totals
Filter & Sort Account Tree
Transport Master
Enter Opening Trial
Allocating Customer To Banks
Setup Pre Defined Narrations
Item Master
Item Brand/Company Creation
Item Pack/Sizes Creation
Item Groups Creation
Adding\Modifying\Deleting Item Groups
Allocating & Deallocating Item Groups
Godown Master
Item Master Creation
Item With Multiple Pack/Size
Tax Master
Setup Tax Types (Sale)
Setup Tax Types (Purchase)
Setup Company Taxes - Grid Mode
Setup Item Taxes - Grid Mode
Setup Company + Group Wise Taxes
Setup Group Wise Taxes-Grid Mode
Salesman Master
Setup Salesman
Salesman + Party Linking
Party Wise Default Master
Supplier Wise Defaults
Supplier +  Companies
Supplier +  Items
Set Supplier Wise Default TD\CD\TAX
Set Supplier Wise Taxes
Item Wise Defaults (Purchase)
Customer Wise Defaults
Item Wise Defaults (Sale)
Set Party Wise Taxes
Supplier/Customer Wise Defaults
Edit Rates In Item Master
Party + Company Wise Defaults
Set Party Wise Defaults
Purchase Configurations
Purchase Voucher Configurations
Print Options
Print Columns
Header And Footer
Page Formatting
Foot Details
Other Settings-1
Calculation Mode
Other Settings
Column Locks
Define Rate Formulas
Narration Formula
Other Settings-2
Other Settings-3
Purchase Order Configuration
General Settings
Print Options
Other Settings
Purchase Multiple Printing Configurations
Print Options
Print Settings
Sale Configurations
Setup Bill Series
Sale Voucher Configuration
Print Options
Print Columns
Header And Footer
Foot Details
Other Settings-1
Calculation Mode
Other Settings
Column Locks
Narration Formula
Other Settings-2
Other Settings-3
Sale Order Configuration
Print Options
Other Options
Sale Multiple Printing Configuration
Print Options
Print Settings
Journal Voucher Configuration
Cash/Bank Voucher Configuration
Purchase/Stock In Process
Order Processing
Purchase Order
Purchase Challan (Receipt Note)
Purchase Invoice
Purchase Return (Debit Note)
Receipts Register
Quality Control Process
Stock Transfer- Lot Wise
Stock Transfer- Godown Wise
Branch Transfer In
Purchase Order Register
Pending Purchase Order Status Report
Completed + Pending Purchase Orders Report
Item-Size Wise Purchase Order Report
Purchase Order History Report
Purchase Challan Register
Purchase Challan (Summary) Report
Pending Challan Report
Purchase Challan History Report
Purchase Register
Bill + Party Wise Purchase Report
Bill + Party + Item Wise Purchase Report
Company + Item Wise Purchase Report
Group + Item Wise Purchase Report
Purchase Return Register
Analysis Tool
Periodical Purchase
Category Wise Top Purchase
Brand Wise Top Purchase
Sale/Dispatch Process
Order Processing
Sale Challan (Delivery Note)
Sale Invoice
Sale Return (Credit Node)
Issue Register
Sale Invoice (Retail)
Enter G.R. Details
Record Foot Fall
Branch Transfer Out
Sale Order Register
Pending Sale Order Report
Pending Sale Order-Size Wise Report
Customer+Item+Size Wise Sale Order Analysis
Sale Challan Register
Sale Challan Summary Report
Pending Sale Challan Report
Sale Challan History Report
Sale Register
Bill + Party Wise Sale Analysis
Customer + Item (Size Wise) Sale Analysis
Group + Item Wise Sale Report
Sale Return Register
Analysis Tool
Top Sold Items
Sales (MOP) Analysis
Area Wise Top Parties Sale
Best Category Sale Area Wise
Accouting Transactions/Vouchers
Cash Vouchers
Enter Receipt No (Cash Receipt)
Cash Receipts
Cash Payments
Bank Vouchers
Bank Receipts
Bank Payments
Enter Cheque No (Bank Payment)
Post Dated Cheques (Receipts)
Post Dated Cheques (Payments)
Enter Cheque Clearing
Convert  P.D Cheques To Cheque For Collection
Realise Cheques For Collection (Receipts)
Journal Voucher
Journal Entry
Adjust Bills Receivable/Payable
Cash Book
Bank Book
Bank Reconciliation Statement
Trial Balance
Balance Sheet
Stock Reports
M.R.P Wise Closing Stock
Product Wise Stock & Sales
Batch Wise Closing Stock
Opening Stock Report
Item Wise Expiry Report

© 2015 Logic ERP