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INTRODUCTION TO ALIGNBOOKS
REGISTRATION
LOGIN
HOMEPAGE
COMPANY SETUP
Basic Setup
General Setup
Sales Setup
Purchase Setup
Inventory Setup
Finance Setup
SALES MODULE
Customer Master
Sales Price List
Sales Estimate
Sales Order
Sales Dispatch
Sales Invoice
Sales Credit Note
Sales Debit Note
Sales Return
Payment Reciept
PURCHASE MODULE
Vendor Master
Purchase Price List
Purchase Order
Goods Receipt Note
Purchase Bill
Purchase Credit Note
Purchase Debit Note
Purchase Return
Payment
FINANCE MODULE
Chart Of Account
Receipt Payment Voucher
Transfer Journal
Adjustment Journal
Expense Journal
INVENTORY MODULE
Item Master
Stock Adjustment
Material Issue
Material Receipt
Branch Issue Request
Branch Issue
Branch Issue Receipt
PRODUCTION
Bill Of Material
Assembling
Disassembling
Material Issue Request
Issue To Production Floor
Received From Production Floor
OTHER CONFIGURATION
Currency Conversion Rate
Locations
Manage User
Taxcode
Warehouse
Opening Outstanding Customer
Opening Outstanding Supplier
Opening Stock
Opening Finance
Library
New Project
User guide
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