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  • LOGIC User Guide
    • Module 1 - Setup Master
      • Create New Company
      • Setup Account
      • Setup Account Groups
      • Setup Country
      • Setup State
      • Setup City
      • Setup Item Groups
      • Setup Company
      • Setup Shades
      • Setup Pack/Sizes
      • Setup Item Master (Setup Item Multiple Pack/Sizes)
      • Setup Item Shade / Size Wise
      • Setup Salesman Master
      • Setup Taxes
        • Edit Tax Regions
        • Setup Tax Types(Sale)
        • Setup Tax Types(Purchase)
        • Set Item Taxes
        • Set Item Taxes - Grid Mode
        • Set Company Taxes - Grid Mode
        • Set Company + Group WiseTaxes
        • Set Branch Tax Group Wise Item Taxes
        • Set Branch Tax Group Wise Company Taxes
        • Set Branch Tax Group Wise Company + Group Taxes
        • Link Tax Types(Rate Basis)-Sale
        • Link Tax Types(Rate Basis)-Purchase
    • Module 2 - Setup Retail Customer Database
      • 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
      • Setup Customer Discount Cards
      • Enter Customer Points Opening Balance
      • Setup Gift Vouchers
      • Setup Discount Coupons
      • Setup Purchase Based Segments for Loyalty/Discount Card Customers
      • Update Retail Customer Master for Segments
    • Module 3 - Sale / Purchase Billing
      • Create a Sale Bill
        • Setup Bill Series
        • Purchase Voucher
        • Sale Bill
        • Sale Challan
        • Sale Return
        • Purchase Order
        • Purchase Challan
        • Purchase Order Linking with Challan & Voucher
        • Sale Order
          • Sale Order Linking with Sale Bill
          • Re-Print a Sale Bill
      • Sale Reports
        • Sale Register - Detailed
          • Item Wise Sale Register
          • Date + Bill Wise Report
          • Agent + Date + Bill wise Sale Report
          • Bill + Party Wise Sale Report
          • Bill + Party + Item Wise Sale Report
          • Bill WIse Profitability
          • Item WIse Profitability
          • Customer Wise Profitability
          • Bill + Item + Customer Wise Profitability
        • Sale Register Detailed - Size Wise
          • Brand + Item Category + Shade + Size Wise Sale Register
          • Item Category + Shade + Size Wise Sale Register
          • Brand Wise Sale Register
          • Brand + Item Category Wise Sale Register
          • Item Category + Brand Wise Sale Register
          • Gender + Category Wise Report
        • Sale Register - Cross Tab
          • Branch + Item Wise Report
          • Group + Item Wise Report
          • City + Item Wise Report
          • Party + Item Wise Report
          • Gender + City Wise Report
        • Customer + Item Wise Sale Analysis
          • Sale Qty Wise Top 10 Item
          • Sale Value Wise Top 10 Items
          • Sale Qty Wise Top 10 Party
        • Branch + Customer + Item Wise Sale Analysis
          • Area Wise Monthly Sales Report
          • Customer Wise Monthly Sale Report
          • Customer + Category Wise Monthly Sale Report
        • Account Wise Daily Sale Report - Item Wise
          • Month Wise Sale v/s Sale Return Register
          • Month + Category Wise Sale v/s Sale Return
          • Category + Month Wise Sale v/s Sale Return
          • Brand + Category Wise Sale v/s Sale Return
      • Stock Reports
        • Category Wise Closing Stock
        • Category + Size Wise Closing Stock
        • Category + Item + Size Wise Closing Stock
        • Stock Ledger
        • Batch Wise Stock & Sale
        • Stock Query
        • Stock Ageing Report
        • Brand + Category Wise Report
        • Category Wise Closing Stock
        • Category + Size Wise Closing Stock
        • Group + Item Wise Stock
        • Item + Gender Wise Stock
        • Group + Closing Value
      • Scheme
        • Setup Scheme Types
        • Setup Schemes
        • Setup Item Wise Schemes
        • Setup Item Group Wise Schemes
        • Setup Scheme Campaign
        • Setup Scheme Campaign Slab Details
        • Global Settings
        • Sale Bill
        • Scheme Report
      • Gift Voucher
      • Multiple Price List
        • Define Multiple Price List
        • Set Party Wise Price List
        • Set Supplier Wise Default CD/TD/Tax
      • Cost Centers
        • Setup Cost Centers
        • Setup Cost Centers Groups
        • Allocate Accounts to Cost Centers
        • Setup Cost Element Wise Budgets
    • Module 4 - Financial
      • Credit / Debit Note
        • How To Enter Credit Note With Inventory
        • How To Enter Credit Note Without Inventory
        • How To Enter Debit Note With Inventory
        • How To Enter Debit Note Without Inventory
      • Receipts / Payments
        • How To Enter Cash Receipts
        • How To Enter Bank Receipts
        • How To Enter Cash Payments
        • How To Enter Bank Payments
      • Financial Reports
        • Journal
        • Ledger
        • Ledger - Date Wise
        • Ledger - Month Wise
        • Trial Balance
        • Balance Sheet
        • Trading and P/ L Account
        • Distributor Wise Outstanding Report
        • Bank Book
        • Cash Book
        • Day Book
        • Bank Reconciliation Statement
        • Dues & Ageing Analysis
        • Interest Calculation
        • Cost Center Wise Analysis
    • Module 5 - VAT
      • VAT Printing
    • Module 6 - Barcode
      • Details Of The Toolbar
        • Data Path
        • Label
        • Add Field
        • Barcode
        • Add Image Field
        • Add Image
      • Settings Related To Barcode
        • Label Settings
        • Barcode Settings
        • Barcode Print Pre-view
    • Module 7 - Logic Software Installation
      • Logic Installation Steps
      • Using the Software
      • Limited User Settings
      • Connecting to SQL Server
        • SQL Setup for Database Server
        • Using Software on SQL Server
    • Module 8 - Set Branches
      • Setup Branches
        • Setup Branches
        • Setup Branch Groups
      • Stock Transfer
        • Flow Chart for Ex-Im Acc/Br/Tax Master
        • Export / Import Accounts / Branches/Taxes
        • Flow Chart for Ex-Im Item Master
        • Export / Import Item Master
        • Flow Chart for Data Transfer
        • Export - Import Data Transfer
      • Branch Reports
        • Branch + Customer + Item Wise Sale Report
          • Branch + Item Wise Sale Report
          • Branch + Customer + Item Wise Sale Report
      • FTP Settings
        • Other Settings Related To Export / Import
    • Module 9 - Payroll
      • Payroll Setups
        • Setup Allowance / Deduction
        • Setup Grades
        • Setup Holidays
        • Setup Payroll Time Period
        • Setup Payroll Shifts
        • Setup Employee Department
        • Setup Employee
        • Setup Employee Group
        • Allocate Employee To Grade
        • Allocate Employee To Employee Type
        • Allocate Employee To Allow/Deduction Configuration
      • Payroll Entry
        • Enter Opening Balance Of Leaves
        • Employee Attendence Register - Month Wise
        • Worker Wise Loan Entry
        • Worker Wise Payment / Advance Entry
        • Mark Attendance at Gate - In
        • Mark Attendence at Gate - Out
        • Import Attendance from Remote Database
      • Payroll Arrears
        • Setup Arrears
        • Setup Arrears + Allowance / Deduction Configuration
        • Allocate Employees to Arrears Allowance / Deduction Configuration
        • Enter Employee Wise Allowance /Deduction Arrears
      • Payroll Reports
        • Attendance Status Report
        • Payroll Summary Report
          • Employee Provident Fund Deduction
          • ESI Deduction Statement
          • ESI Form : 6
        • Employee Register
        • Employee + Allow / Deduction + Month Wise Payroll Report
    • Module 10 - 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
        • Items + Process Raw Material Specs(Grid Mode)
        • Setup Production Season
        • Define 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 - Stiching
        • Issue For Processing - Internal
        • Issue Assigned Raw Material - Internal
        • Receipts Against Issues - Internal
        • Consumption / Receipt of RM against Assigned Issues - Internal
        • External Process
        • 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 Raw Material Consumed
          • Job Order Wise RM Requirement
          • Job Order + Purchase Order Adjustment Report
          • Job Order Wise Work In Progress
        • Payroll Reports
          • Process + Item Rates Report
          • Payroll Summary Report
        • Finished Goods Report
          • Stock Report - Stock Status + Production WIP Report
          • Pending Job Order Report
          • Job Order Production Status
          • Receipts Against Issue Report
          • Receipts Against Issues Report (New)
            • Issue Only (New)
            • Receipts Details New
            • Wash Issue Details Size Wise
          • Production Issue / Receipts Ledger
          • Job Order Wise Costing From RM / Processing
          • Work In Progress - Ageing Analysis
          • Production Status Report
            • Group Wise Pending Production
            • Group Wise Production
            • Pending Production Staus Report
            • Wash Pending Report
    • Module 11 - Data Backup
      • How To Take Backup of Data In Hard Disk
    • Module 12 - Online Help
      • How To Connect the PC With Broadband For Logic Help
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