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LOGIC User Guide
Module 1 - Setup Master
Create New Company
Setup Account
Setup Account Groups
Setup Country
Setup State
Setup City
Setup Item Groups
Setup Company
Setup Shades
Setup Pack/Sizes
Setup Item Master (Setup Item Multiple Pack/Sizes)
Setup Item Shade / Size Wise
Setup Salesman Master
Setup Taxes
Edit Tax Regions
Setup Tax Types(Sale)
Setup Tax Types(Purchase)
Set Item Taxes
Set Item Taxes - Grid Mode
Set Company Taxes - Grid Mode
Set Company + Group WiseTaxes
Set Branch Tax Group Wise Item Taxes
Set Branch Tax Group Wise Company Taxes
Set Branch Tax Group Wise Company + Group Taxes
Link Tax Types(Rate Basis)-Sale
Link Tax Types(Rate Basis)-Purchase
Module 2 - Setup Retail Customer Database
Setup Location
Setup Customer Status
Setup Retail Customer
Setup Discount Slab Types
Setup Discount Slabs
Allocate Customers To Discount Slabs
Enter Customer Opening Balance
Set Customer Points Configuration
Setup Customer Discount Cards
Enter Customer Points Opening Balance
Setup Gift Vouchers
Setup Discount Coupons
Setup Purchase Based Segments for Loyalty/Discount Card Customers
Update Retail Customer Master for Segments
Module 3 - Sale / Purchase Billing
Create a Sale Bill
Setup Bill Series
Purchase Voucher
Sale Bill
Sale Challan
Sale Return
Purchase Order
Purchase Challan
Purchase Order Linking with Challan & Voucher
Sale Order
Sale Order Linking with Sale Bill
Re-Print a Sale Bill
Sale Reports
Sale Register - Detailed
Item Wise Sale Register
Date + Bill Wise Report
Agent + Date + Bill wise Sale Report
Bill + Party Wise Sale Report
Bill + Party + Item Wise Sale Report
Bill WIse Profitability
Item WIse Profitability
Customer Wise Profitability
Bill + Item + Customer Wise Profitability
Sale Register Detailed - Size Wise
Brand + Item Category + Shade + Size Wise Sale Register
Item Category + Shade + Size Wise Sale Register
Brand Wise Sale Register
Brand + Item Category Wise Sale Register
Item Category + Brand Wise Sale Register
Gender + Category Wise Report
Sale Register - Cross Tab
Branch + Item Wise Report
Group + Item Wise Report
City + Item Wise Report
Party + Item Wise Report
Gender + City Wise Report
Customer + Item Wise Sale Analysis
Sale Qty Wise Top 10 Item
Sale Value Wise Top 10 Items
Sale Qty Wise Top 10 Party
Branch + Customer + Item Wise Sale Analysis
Area Wise Monthly Sales Report
Customer Wise Monthly Sale Report
Customer + Category Wise Monthly Sale Report
Account Wise Daily Sale Report - Item Wise
Month Wise Sale v/s Sale Return Register
Month + Category Wise Sale v/s Sale Return
Category + Month Wise Sale v/s Sale Return
Brand + Category Wise Sale v/s Sale Return
Stock Reports
Category Wise Closing Stock
Category + Size Wise Closing Stock
Category + Item + Size Wise Closing Stock
Stock Ledger
Batch Wise Stock & Sale
Stock Query
Stock Ageing Report
Brand + Category Wise Report
Category Wise Closing Stock
Category + Size Wise Closing Stock
Group + Item Wise Stock
Item + Gender Wise Stock
Group + Closing Value
Scheme
Setup Scheme Types
Setup Schemes
Setup Item Wise Schemes
Setup Item Group Wise Schemes
Setup Scheme Campaign
Setup Scheme Campaign Slab Details
Global Settings
Sale Bill
Scheme Report
Gift Voucher
Multiple Price List
Define Multiple Price List
Set Party Wise Price List
Set Supplier Wise Default CD/TD/Tax
Cost Centers
Setup Cost Centers
Setup Cost Centers Groups
Allocate Accounts to Cost Centers
Setup Cost Element Wise Budgets
Module 4 - Financial
Credit / Debit Note
How To Enter Credit Note With Inventory
How To Enter Credit Note Without Inventory
How To Enter Debit Note With Inventory
How To Enter Debit Note Without Inventory
Receipts / Payments
How To Enter Cash Receipts
How To Enter Bank Receipts
How To Enter Cash Payments
How To Enter Bank Payments
Financial Reports
Journal
Ledger
Ledger - Date Wise
Ledger - Month Wise
Trial Balance
Balance Sheet
Trading and P/ L Account
Distributor Wise Outstanding Report
Bank Book
Cash Book
Day Book
Bank Reconciliation Statement
Dues & Ageing Analysis
Interest Calculation
Cost Center Wise Analysis
Module 5 - VAT
VAT Printing
Module 6 - Barcode
Details Of The Toolbar
Data Path
Label
Add Field
Barcode
Add Image Field
Add Image
Settings Related To Barcode
Label Settings
Barcode Settings
Barcode Print Pre-view
Module 7 - Logic Software Installation
Logic Installation Steps
Using the Software
Limited User Settings
Connecting to SQL Server
SQL Setup for Database Server
Using Software on SQL Server
Module 8 - Set Branches
Setup Branches
Setup Branches
Setup Branch Groups
Stock Transfer
Flow Chart for Ex-Im Acc/Br/Tax Master
Export / Import Accounts / Branches/Taxes
Flow Chart for Ex-Im Item Master
Export / Import Item Master
Flow Chart for Data Transfer
Export - Import Data Transfer
Branch Reports
Branch + Customer + Item Wise Sale Report
Branch + Item Wise Sale Report
Branch + Customer + Item Wise Sale Report
FTP Settings
Other Settings Related To Export / Import
Module 9 - Payroll
Payroll Setups
Setup Allowance / Deduction
Setup Grades
Setup Holidays
Setup Payroll Time Period
Setup Payroll Shifts
Setup Employee Department
Setup Employee
Setup Employee Group
Allocate Employee To Grade
Allocate Employee To Employee Type
Allocate Employee To Allow/Deduction Configuration
Payroll Entry
Enter Opening Balance Of Leaves
Employee Attendence Register - Month Wise
Worker Wise Loan Entry
Worker Wise Payment / Advance Entry
Mark Attendance at Gate - In
Mark Attendence at Gate - Out
Import Attendance from Remote Database
Payroll Arrears
Setup Arrears
Setup Arrears + Allowance / Deduction Configuration
Allocate Employees to Arrears Allowance / Deduction Configuration
Enter Employee Wise Allowance /Deduction Arrears
Payroll Reports
Attendance Status Report
Payroll Summary Report
Employee Provident Fund Deduction
ESI Deduction Statement
ESI Form : 6
Employee Register
Employee + Allow / Deduction + Month Wise Payroll Report
Module 10 - Production
Setups
Setup Process Groups / Processes
Setup Production Unit
Setup BOM Raw Material Types
Setup BOM Expenses
Setup Job Order Instruction
Setup Production Rejection Reason
Setup Machines
Items + Process Raw Material Specs(Grid Mode)
Setup Production Season
Define Production Season Periods
Production Process
Job Order
First Process - Cutting
Issue For Processing - First Process
Issue Assigned Raw Material - Internal
Receipts Against Issues - Internal
Consumption / Receipt of RM against Assigned Issues - Internal
Second Process - Stiching
Issue For Processing - Internal
Issue Assigned Raw Material - Internal
Receipts Against Issues - Internal
Consumption / Receipt of RM against Assigned Issues - Internal
External Process
Internal / External Process
Production Reports
Raw Material Reports
Job Order Wise Raw Material Defined
Job Order Wise Raw Material Assigned
Job Order Wise RM Consumed
Job Order Wise Raw Material Consumed
Job Order Wise RM Requirement
Job Order + Purchase Order Adjustment Report
Job Order Wise Work In Progress
Payroll Reports
Process + Item Rates Report
Payroll Summary Report
Finished Goods Report
Stock Report - Stock Status + Production WIP Report
Pending Job Order Report
Job Order Production Status
Receipts Against Issue Report
Receipts Against Issues Report (New)
Issue Only (New)
Receipts Details New
Wash Issue Details Size Wise
Production Issue / Receipts Ledger
Job Order Wise Costing From RM / Processing
Work In Progress - Ageing Analysis
Production Status Report
Group Wise Pending Production
Group Wise Production
Pending Production Staus Report
Wash Pending Report
Module 11 - Data Backup
How To Take Backup of Data In Hard Disk
Module 12 - Online Help
How To Connect the PC With Broadband For Logic Help
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