Humera Industries
Online
ERP Solution
Order Master
Master Fields
Order Fields
>
Brand
>
UOM
>
Colour File
>
Season File
Fabric Quality
>
Currency File
>
Size Range
>
Destination
>
Product
>
Category
Accessories
>
Accessory Master File
>
Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
Purchase Bill (Accessory)
Yarn Module
>
Yarn Count File
>
Brand File
>
Broker File
>
Yarn Receive Report
Yarn Procurement
>
Purchase Order (Yarn)
>
Good Received Note
>
Purchase Bill
>
Yarn Requisition
Knitting
>
Fabric Master
>
Knitting Contract
>
Issuance Knit Master
>
Receive From Knitting
>
Process Bill Knitting
>
Placement
Dyeing
>
Dyeing Contract
>
Issue For Dyeing
>
Receive From Dyeing
>
Dyeing Process Bill
Cutting
>
Issue For Cutting
>
Received From Cutting
Stitch & Finish
>
Process Type
>
Issue For Stitch & Finishing
>
Rec From Stitch & Finishing
>
Production Status Report
Shipment
>
Packing List Production
>
Commercial Invoice
Services
>
Service Bill
Account
>
Chart Of Account
>
Journal Voucher
>
Multi Head Voucher
>
Party Account
>
General Ledger
>
Reports
>
Balance Sheet
>
Create Login Account
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Edit Login Account
Reports
T & A
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Service Bill
Bill No
Bill Date
Invoice Date
Taxable
Posting
Unit
Description
Service
ALTERATION
AMEND FEE
B/L CHARGES - BY AIR
B/L CHARGES - BY SEA
BARTACK
BARTACK MACHINE RENT
CARTON 9 PLY 30X40X30 INNER DUBAI OUTER BRAZIL
CATON 7 PLY 30X40X30 INNER DUBAI OUTER BRAZIL
CHECKING
CMT
COLLOR CUFF
COMPACTION
CONSOLIDATION CHARGE
CROPING
CUSTOM DUTY CHARGES
CUT TO PACK
CUTTING
DORI
DORI DYING
DYEING
EMBROIDERY
EYELET
FCR ISSUANCE FEE
FLEECE
FOLDING
FUSSING PRESS
HEAT TRANSFER
HEATSET
HOLE FOR EYELET
KAJ BELT
KAJ BUTON
KAJ MACHINE RENT
KANSAI MACHINE RENT
LAB TESTING
LDP
LOLO CHARGES
MOTIF PRINT
NUMBERING BUNDLING
O/FRIEGHT
PACKING
PANEL
PATACH LABEL
PEACHING
PRESSING
PRINTING
RAISING
SEAL CHARGES
SLITTING CHRG
SNAP BUTTON MACHINE RENT
STITCHING
TESTING
TIE & DYE
TRANSPORTATION CHARGES
WASHING
WATER
YARN DYEING CHRG
Rate
Ref No
Total Purchase
WHTax Percentage
WHTax Amount
Less: Discount on Item
Net Purchase
Add Sales Tax
Gross Amount
Add Other Charges
Account
Less Other Charges
Account
Net Amount Payable
Company Prefix