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Statement
Salesman Wise Customer Balance
Customer Sale With Payment Report
Title Wise Sales Report
Document Wise Sales
Title Customer Wise

PUB+ on Cloud

Menu
Dashboard
Billing Dashboard
- Admin Billing Summary
- Admin Billing Dashboard
Title Search
Customer Search
Customer Contacts Search
Masters
- Master Title
- Master Customer
- Master Accounts
- Master Item
- Master Salesman
- Discount Setup
- Master Currency
- Master Retail
- Expense Allocation Screen
- Update Books Info Using ISBNDB API
- Update Books Info Using Google Books API
- Visit Management Master
- More Masters
Transactions
- Sales/Return
- Purchase/Return
- Estimate
- Estimate (Foreign)
- Purchase Estimate
- Approve Credit Note
- Receive Purchase In-Transit
- Cash Memo In-Transit
- Send Paytm Payment Link
- Discount Difference Credit Note
- Generate Delhivery AWB Number
- Generate DTDC AWB Number
- Generate Poslaju AWB Number
- Multi Supplier Debit Note
- Gate Out Dispatch
- Other
Orders
- Sales Order
- Purchase Order
- Foreign Sales Order
- Foreign Purchase Order
- Mark / View Order Status
- Change Order Shipping Status
- Bulk PO/Order Processing
Accounts
- Bank Receipt
- Bank Payment
- Cash Receipt
- Cash Payment
- Journal Voucher
- Journal Voucher (Foreign)
- Contra Voucher
- Taxable Voucher
- Bank Receipt (Foreign)
- Bank Payment (Foreign)
- Bill Marking
- Bank Reconciliation
- Generate Hylobiz Payment Link
- Hylobiz Payment Link Status Report
- Taxable Purchase Voucher
- Royalty Posting
- Taxable Sales Voucher
- Inter Branch Vo
Stock Reports
- Stock Summary (All Branches)
- Stock Summary Extended BarCode (Branchwise)
- DataSheet
- Title Stock Summary
- Stock With Min Max Level
- Stock Report With Last Year Purchase,Sales and Current Year Purchase,Sales
- Title Stock Register
- Stock Valuation Report
- Stock Valuation On MRP Report
- Title Stock Bin Wise Report
- Supplier Billing Instruction Report
- Stock Valuation FY Wise Report
- Stock Valuation With Ageing Report
- Royalty Report
- Royalty Report
- Supplier Wise Stock
- Profit On Sale
- Inventory Turnaround Report
- School Class Wise Bundle Stock Report
Pending Reports
Exhibition Reports
Reports
- GST Reports
- EInvoice
- Title Customer Wise
- Multi Selection Report
- Branch Wise Sale/Stock Report
- Publisher wise Sale & Purchase Summary
- WIP Transfer Report
- Professor Teacher Report
- Order Dashboard Report
- User Login Details Report
- User Access Rights Report
- Advanced Reporting
- Sales Reports
  - Daily Sales
  - Date Wise Sales
  - Daily Sale Based On Ship To
  - Month Wise Sales
  - Document Wise Sales
  - Salesman Wise Sales
  - Publisher Wise Sales
  - Category Wise Sales
  - Customer Wise Sales
  - Title Wise Sales
  - Bundle Wise Sales
  - Salesman Wise Customer Balance
  - Fast Moving Title
  - Slow Moving Title
  - Payment Mode Wise Sale Report
  - Sale : Item Wise Bundle Report
  - School Wise Sales Report
  - Counter Wise School Sale
  - Bundle : School Class Wise Sale Report
  - Salesman Payment Report For APP
  - Title Wise Sale Return
  - Linked Title Wise Sale Report
  - GrNo And Freight Wise Report
- Purchase Reports
  - Daily Purchase
  - Document Wise Purchase
  - Month Wise Purchase
  - Publisher Wise Purchase
  - Category Wise Purchase
  - Customer Wise Purchase
  - Title Wise Purchase
  - Vendor Purchase Return Report
  - Landed Cost Report (Stock Valuation / Freight Calculation)
- Others
  - Daily Report
  - Branch Wise Min Max Report
  - Transaction Audit Report
  - Rate Change Information Report
  - Courier Detail Report
  - Shipment Details Report
  - Paper Stock Valuation Report
- Accounts
  - Statement
  - Ageing Analysis
  - Trial Balance
  - Group Chart
  - Balance Sheet
  - Profit And Loss
  - Title Wise Profit & Loss
  - Customer Sale With Payment Report
  - Customer Payment/Receipt
  - Bank Reconciliation Report
  - Supply With Payment Salesman Wise Report
  - TDS Reports
  - Monthly Income/Expense Report
  - Depreciation Report
  - Posting Detail Report
  - Estimate Ageing Report
  - SalesMan Statement
  - Customer Sale With Payment Report Companywise
  - Titlewise Complimentary and Supply Report
  - Export Transaction Data
  - Department Brand Wise Report
  - COGS Report
  - Vendor Ageing Details Report
  - Day Books
    - Bank Day Book
    - Cash Day Book
    - Journal Day Book
    - Sale Day Book
    - Purchase Day Book
    - Credit Note Day Book
    - Debit Note Day Book
    - Taxable Voucher Day Book
    - Royalty Journal Day Book
  - Bill Marking Detail Report
  - ECommerce Online Settlement Report
  - Clubbed Multi-Party Statement Report
  - Cash Flow Report
  - WIP Transfer Report
  - WIP Expense Report
  - Cost Center Report
  - Department Report
  - Employee wise Report
  - WIP Project Report
  - ISBN wise Expenses Report
  - WIP Project Summary Report
  - Financial Transaction Listing Report
  - Pack Unpack Bundle Report
  - Cost Center Summary Report
  - Department Summary Report
  - Employee wise Summary Report
  - ISBN wise Expenses Summary Report
- Visit Management Reports
  - Salesman Visit Dashboard
  - Follow Up Report
  - Salesman Item Report
  - Order Approval Report
  - Salesman Wise Organization Report
  - Salesman CC Given Detail Report
  - Untrack Salesman Report
  - Organization Report
  - Verify Visit Report
  - Inactive Salesman Report
  - Organization Created App Report
  - Salesman City Wise Summary Report
  - Import Organization Data From Excel
  - Salesman Payment Status Report
- Sale Purchase Multiple Detail Reports
- Custom Reports
- Print Document
- Sale/Purchase (Yearly Comparison)
- Accounts (Yearly Comparison )
- Re Order Level Report
- Exception Report
- Temp Inward Transactions Report
- Daily Merge Report
- Billing DashBoard
- Loyalty Points Details
- Credit Loyalty Points Details
- Master Bundle Report
- Master Set Report
- Salesman Incentive Report
- Title Price Change Report
- Salesman Tracking Report
- New Tracking Report
- Attendance Report
- Salesman Expense Report
- Salesman Visit Report
- PO Excel Comparision Log Report
- Audit Trail Report
- Customer Payment Entry Report
- Bin Wise Short/Access Quantity Report
- Document Posted In AX Report
- Verify Issue Receive Items Report
- Salesman Wise Commission Report
- Document Control Checklist
- Pending Reference Report
- Royalty Agreement Report
- Purchase Price Proof Report
- Rejected Document Report
- Salesman/State Wise Collection Comparison Report
- Delivery Status Tracking Report
Dispatch Process
Goods Return Carton
Goods Return Approval
Import Data From Excel
- Insert Title From Excel
- Update Title From Excel
- Import Customer/Party From Excel
- Update Customer/Party From Excel
- Import Bundle From Excel
- Import Student Details From Excel
- Compare Excel With MasterTitle
- Master Customer PubBookType Disc From Excel
- Import / Update Branch Wise Critical Levels from Excel
- Import / Update Edition Wise Discount From Excel
- Upload Courier Detail From Excel
- Update Title Price Based On Publisher in Excel
- Upload Student GR
- Bulk Transaction Import
- Import Voucher From Excel
- Import Supplier Stock Excel/CSV
- Import Exceptions Discount From Excel
- Stock Adjustment
- PO Excel Comparision
- Import Purchase From Excel in Different Format
- Import Cycle Count
- Import Amazon Order Settlement
- Import Online Orders (Amazon)
- Column Mapping for Bulk/Online import
- Import Book Cost Import From Excel
- Import Bin Location From Excel
- Insert Bulk Image From Excel
- Import PRN From Excel
Setup / Tools
- Validate Login IPAddress
- Email Login Setup/Email Config
- Customised Email Format
- Customised SMS Format
- Customer Dashboard / App Login Setup
- Payment Reminders Setup
- Custom Report Setup
- Unlock/Locked Documents
- Approve Customer Limit
- Branch Margin
- Coupon
- Masters Compulsory Fields
- Data Validation
- Merge Data
- Copy Title From Other Company
- Tally Export
- Year Closing
- CRM Email Format
- CRM SMS Format
- CRM WHATSAPP Format
- WHATSAPP Template
- Deleted Records
- Error Logs
- Stock Taking / Inventory Cycle Count
- Block Temp Inward Transaction
- Customer Salesman
Cash Day Open/Close
Charts
Repro WMS v2
- Config
- Mapping
- Event Log
- Transit Documents
- Dispatch Panel
- Direct Return Approval
- Snapshot Reconciliation
- Reports
E-Commerce
- Website Management
- Shopify Management
- Ecommerce Website Orders
- Reserved Online Sales Invoice Generation
- Process Pending Sales Order
Salesman Visit Entry
Customer Order Approval 0
Create Any Branch Order
Bulk Import Create Any Branch Order
Category Wise Enquiry Form
Category Wise Customer Order Approval
Business Day Summary
Exception Reports
Master Reports
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Vendor Ageing Details Report

Customer Supplier

From Date

To Date

Country

State

City

Salesman Manager

Salesman

Customer

Ageing Based on Document Date

Ageing Based on Due Date

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