| 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 |
| Login |
| 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 |
| Configurations/Setups |
| 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 |
| Defaults |
| 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 |
| Defaults |
| Sale Multiple Printing Configuration |
| Print Options |
| Print Settings |
| Journal Voucher Configuration |
| Cash/Bank Voucher Configuration |
| Purchase/Stock In Process |
| Order Processing |
| Purchase Order |
| Transactions |
| 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 |
| Reports |
| 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 |
| Transactions |
| 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 |
| Reports |
| 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 |
| References |
| Reports |
| Cash Book |
| Bank Book |
| Journal |
| Ledger |
| 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