Microtech Application
Client
Purchase
Purchase Invoice
Purchase Payment
Product Master
Vendor Master
PO Entry
Quotation
Sales Quotation
AMC Stamping Quotation
Sales
Proforma Invoice
Sales Invoice
Sales Payment
Challan
Stock
Service
Service Type Master
Nature of Job Master
Action Master
Service call Entry
Contract
AMC
Service Contract (Only Stamping)
Service Contract (Only Service)
Inward
Reminder
Report
GSTR1 Report
Ledger
Client
Vendor
Combiene Ledger
Outstanding
Client
Vendor
Incentive/Commission
Administration
Company
Company Details
Financial Year
Header Details
Invoice Type
Report Type
Terms and Conditions
Reminder Value Master
Tax Master
Account Master
Expense Type Master
Office Expenses
Buyer Master
Consignee Master
Quarter Master
Currency Master
Stock Location Master
LUT Master
Employee
Employee Designation
Employee Details
Reference
Reference Master
Client
Zone Master
Location Master
Client Group Master
Client Type Master
Authentication
Role Master
Add User
Add Office Expense
View Expense List
Add Office Expense Details
Expense Date
*
Expense Type
*
-- Select Expense Type --
Client
-- Select Client (Optional) --
Employee
-- Select Employee (Optional) --
Vendor
-- Select Vendor (Optional) --
Debit Amount (Expense)
*
Credit Amount (Refund/Adjustment)
Description
Add
Update
Clear
Office Expense List
Action
Office Expense ID
Expense Date
Expense Type ID
Client ID
Employee ID
Vendor ID
Expense Description
Debit Amount
Credit Amount
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