Invoices
Purchase Order (Purchase Requisition, Selection of Suppliers, Sending Purchase Order, Receiving and Inspecting Materials, Bin Card, store Ledger, Material Requisition form, LIFO, FIFO)
Sales order (..)
Journal Voucher
Ledger
Trading Account
PL account
Balance Sheet
Cash flow
Personnel Department (Labour Requisition Form, Employee's History Card, Time Card, Piece Card,
the Worksheet
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