| Welcome to LOGIC ERP User Guide |
 | Installation of LOGIC Apparel |
| 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 Account |
| Other Details |
| Ledger and 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 Shades/Color 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 |
| Item With Multiple Company+Shade+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 |
| Salesman\Commission\Targets |
| 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 |
| Other Settings-1 |
| Foot Details |
| 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 Voucher |
| 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 Detail 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 |
| Enter G.R. Details |
| Record Retail Foot Falls |
| 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 Hitory Report |
| Sale Register |
| Bill + Party Wise Sale Analysis |
| Customer + Item (Size Wise) Sale Analysis |
| Item+Size+Shade Wise Sale Report |
| 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 |
| Templates Feature |
| TDS (Tax Deducted At Source) |
| References |
| Reports |
| Cash Book |
| Bank Book |
| Journal |
| Ledger |
| Bank Reconciliation Statement |
| Trial Balance |
| Balance Sheet |
| TDS Computation |
| CRM- Customer Relationship Management |
| Setup Retail Customers |
| Setup Location |
| Setup Customer Status |
| Setup Retail Customer |
| Setup Discount Slab Types |
| Setup Discount Slabs |
| Allocate Customers To Discount Slabs |
| Enter Customer Opening Balance |
| Set Customer Points Configuration |
| Set Customer Discount Cards |
| Setup Gift Vouchers |
| Setup Discount Coupons |
| Setup Purchase Based Segments |
| Update Retail Customer Master For Segments |
| Retail Transactions |
| Point Redemption |
| Discount Coupons |
| Gift Vouchers |
| Reports |
| Retail Customer Directory |
| Retail Customer Wise Sale |
| Customer Points Ledger Report |
| Payroll |
| Payroll Setups |
| Setup Allowance/Deduction |
| Setup Grades |
| Setup Holidays |
| Setup Payroll Time Period |
| Setup Payroll Shifts |
| Setup Employee Group |
| Setup Employee Department |
| Setup Employees |
| Allocate Employee To Grades |
| Allocate Employees To Employee Types |
| Allocate Employees To Allow/Ded Config |
| Payroll Entry (dll error) |
| Enter Opening Balance of Leaves |
| Attendance Register |
| Employee Attendance Register-Month Wise |
| Worker Wise Loan Entry |
| Worker Wise Payment/Advance Entry |
| Worker Wise Loan Installment Receipt through Cash/Bank |
| Mark Attendance at Gate-In |
| Mark Attendance at Gate-Out |
| Import Attendance from Remote Database |
| Payroll Generation |
| Payroll Reports |
| Attendance Status Report |
| Payroll Summary Report |
| Employee Provident Fund Deduction |
| ESI Deduction Statement |
| Employee Register |
| Employee + Allow / Deduction + Month Wise Payroll Report |
| Set Branches |
| Setup Branches |
| Setup Branch Groups |
| Adding/Modifying/Deleting |
| Allocating & Deallocating Branches To Group |
| Stock Transfer |
| Export Accounts/Branches/Taxes |
| Import Accounts/Branches/Taxes |
| Export Item Master |
| Import Item Master |
| Export Stock Transfer |
| Import Stock Transfer |
| FTP Settings (Global) |
| Other Settings related to Import/ Export |
| FTP Settings |
| Production |
| Setups |
| Setup Process Groups/ Processes |
| Setup Production Unit |
| Setup BOM Raw Material Types |
| Setup BOM Expenses |
| Setup Job Order Instruction |
| Setup Production Rejection Reason |
| Setup Machines |
| Item + Process Raw Material Specs (Grid Mode) |
| Setup Production Season |
| Setup Production Season Periods |
| Production Process |
| Job Order |
| First Process- Cutting |
| Issue for Processing -First Process |
| Issue Assigned Raw Material- Internal |
| Receipts against Issues- Internal |
| Consumption/ Receipt of RM against Assigned Issues- Internal |
| Second Process- Stitching |
| Issue for Processing -Internal |
| Issue Assigned Raw Material- Internal |
| Receipts against Issues- Internal |
| Consumption/ Receipt of RM against Assigned Issues- Internal |
| Internal/ External Process |
| Production Reports |
| Raw Material Reports |
| Job Order Wise Raw Material Defined |
| Job Order Wise Raw Material Assigned |
| Job Order Wise RM Consumed |
| Job Order Wise RM Requirement |
| Job Order Wise Work in Progress |
| Finished Good Reports |
| Stock Report- Stock Status + Production WIP Reports |
| Pending Job Order Report |
| Job Order Production Status |
| Receipt Against Issue Report |
| Production Issue/ Receipts Ledger |
| Job Order Wise Costing From RM/ Processing |
| Barcode |
| Create Barcode Configuration |
| Design Barcode |
| Home Screen |
| Data Source |
| Page Setup |
| Print Pre-View |
| Insert |
| Label |
| Barcode |
| Image |
| Rich Text |
| Import/Export |
| Design Dashboard |
| DB-Design |
| Pivot Grid |
| Chart |
| Drill Down Group |
| Filter List |
| Grid View |
| Image |
| Label |
| DB-Design View |
| Sale Bill Print Designer (.Net) |
| How to Design Sale Bill? |
| Header |
| Header Properties |
| Field Properties |
| Table Properties |
| Item Details- (Bound Table) |
| Table Defination |
| Attribute Columns in Bound Table |
| Table Header |
| Table Footer |
| TxnType |
| Footer |
| Additional Features |
| Other Options |
| Data Backup |
| Welcome to LOGIC GST User Guide |
| GST Implementation in LOGIC |
| Manage Companies |
| Setup Branches |
| Setup New Account |
| Enter Customer/ Supplier Other Details |
| Setup Item Groups |
| Setup Harmonious Code |
| Allocate Items to Harmonious Codes/ Descriptions |
| Edit Tax Region |
| Setup Tax Types (Sale) |
| Setup Tax Types (Purchase) |
| Set Group Wise Tax |
| Link Tax Types (Rate basis)- Purchase |
| Link Tax Types (Rate basis)- Sale |
| Sale Bill |
| Sale Bill Print |
| Designer Printing |
| Old Printing |
| Reports |
| Purchase Register A/c Wise |
| Sale Tax Register |
| Welcome to LOGIC HSN Codes (GST) User Guide |
| Setup Harmonious Codes |
| Allocate Items to Harmonious Codes/ Descriptions |
| EWay Implementation in LOGIC |
| Setup Transporter |
| Generate GST e-Way Bill Number |
| GST Returns |
| Allocate GST e-Way Bill Number To Voucher |
| Generate Consolidated GST e-Way Bill Number |
| Sale Bill Print |
| Designer Printing |
| Default Printing |
© 2020 Logic ERP