Horizon ERP Tutorial
Transactions
| Purchase | To enter purchase invoice that given by the supplier/Sundry Creditors➔ |
|---|---|
| Sales | To Create sales invoice to the customers ➔ |
| Receipt | To Generate receipt against credit sales and other incomes➔ |
| Payment | To Generate payment voucher against credit purchase and other expenses➔ |
| Credit Note | To Generate Credit note/Sales return against sales invoice ➔ |
| Debit Note | To Generate Debit note/Purchase return against purchase invoice ➔ |
| Journal Entries | To generate multiple receipt or payment➔ |
| Stock Journal | Stock Journal ➔ |
| Purchase Order | To generate purchase order for the supplier ➔ |
| Sales Order | To generate sales order for the customers➔ |
| Manufacturing Voucher | For finished products➔ |
| Goods Receipt Note | ➔ |
| Delivery Note | Supplier given to the customers based on the sales order➔ |