Following post should be ioon your Blog:
- Set up of Company
- Maintain Charts of Accounts
- Maintain Customers and Vendors
- Default information Customers and Vendors
- Maintain Inventory Items
- Default Information Inventory Items
- Sales Quotation and Sales Order
- Sales Invoice
- Reciepts
- Purchase Order
- Purchase Recieve Inventory
- Payments
- Vendor Credit Memo
- Credit Memo
- General Journal Entry
- Reports
mahwish masood
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I HAVE POSTED MY WORK PURCHASE ORDER AND PURCHASE RECEIVE ORDER
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mariumgulqureshi
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i have done my assignment .
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AOA Sir By the grace of ALLAH SWT and with Your Compassionate guidance, i have completed and posted my Project on my Blog......
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sir i mailed you my project of computerdized accounting last night on your hotmail ID through gmail ID(ranaabdullahkhalid@gmail.com)sir one is without the project.but sir the last night i mail u with mt project and for that i am sorry sir. my file name which i mailed you is L1S11MCOM0031(B)PROJECT-COMPUTERDIZED ACCOUNTING.thank you sir.
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