Horizon ERP Tutorial
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UI Tutorial
Initial Setup
Create new Firm
Login
Load Firm
Search and Edit
Restore Data
Masters
Customer
Item
Supplier
Category and Group
Area and Route
Employee
unit
Price List
Ledgers
Series
Transactions
Purchase
Sales
Receipts
Payment
Credit Note
Debit Note
Stock Journal
Purchase Order
Sales Order
Manufacturing Voucher
Delivery and Good Note
Utilities
Price list entry
Find price list entry
Price list mapping
Scheme manager
Loading Utility
Sales Man Incentive
barcode Printing
Cust Item Price Link
Physical Stock Adjustment
Ledger-Reconciliation
Horizon Mobility
Sales Order Processing
Item Bulk Edit
Reports
Outstanding Reports
Monthly Comparison
Sales Register
Stock Flow
Employ Incentive
Ledge Statement
Financial Accounting
Statistics
Purchase Register
GST Reports
Extras
Company Configuration
User Right
User Special Right
Create Users
Export Ledgers & Items
POS
Tax Configuration manger
Change Password
GST Filling
Installation Process
Pre-Installation Process
Windows 10
Windows 7
Server Installation Process
Client Installation Process
Year Change Process
Print Formats
Distribution
Sales
10x6
A4
A5
A5(Portrait)
Roll Printer
Van Statement
A4
Manufacturing
Manufacturing Voucher
A4
Sales
A4
Retail
Credit Note
80mm(8cm-Thermal print)
Sales
A4
80mm(8cm-Thermal print)
Common Transactions
Credit Note
A4
80mm(8cm-Thermal print)
Debit Note
10x6
10x12
Delivery Note
A4
Journal Entries
10x6
Payment
10x6
Purchase
A4
Purchase Order
A4
Receipts
10x6
Sales Order
A4
BARCODE LABELS
Barcode
A4
25mm x 38mm
38mm x 39mm
50mm x 40mm
Import Masters
Receipts Formats
10x6
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Discription:-
Pending Amount , adjust amount, half page - windows or dot matrix printer
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