SIL ERP Help Guide
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Menu ID
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Account Entry Details
Accounting Periods
Accounts General Master
Accounts Setup
Adv Item Discount Alocation
Adv Item Discount Product List
Adv Report Configuration
Advance Details
Advance Entry
Advance Ledger
Advance Receive
Advance Setup
Air Booking
Air Export
Air Import
Air Region
Air Service
Airline Master
Airline Stock
AMC Contract
API Content Setup
Arrear Bonus
Arrear Earning Details
Arrear Exgratia
Arrear Leave Encashment
Assesse
Attendance Details Con
Attendance Details Emp
Attendance Entry
Attendance Entry Employee
Attendance Type
AWB and Job Report
AWB Status
Backup Database
Balance Sheet
Bank Master
Bank Payment
Bank Receive
Barcode
Barcode Create
Barcode Details
Barcode Setup
Barcode Update (Price)
Barcode Update (Property)
Batch Master
Bill Component Details
Bill Component Summary
Bill Entry Item
Bill Entry Item - Return
Bill Entry Service
Bill Entry Service - Return
Bill of Lading
Bill of Material (BOM)
Bill Register
Bill Wise Adjustment
Bill Wise Details
BOM Report
Bonus
Bonus Entry
Branch
Brand
Budget
Bullion Entry
Bullion Report
Buyer
Buying Quotation
C & F Comp. Create
C & F Comp. Price List
C & F Comp. Rate
Call Booking
Call Center
Call Center Disposition
Calling Report
Cargo Arrival Notice
Cart in Order
Cash Payment
Cash Receive
CESS Serial
Change Password
Cheque Book
Cheque Format
Cheque Register
City Master
Closing Stock
Colour
Commission Calculation
Commission Setup
Commodity
Commodity Category
Company Create
Company Delete
Company Image
Company Modify
Component & Ledger Relation
Component Group
Computer Info
Consignee
Consignment Stock
Consultant
Consultant Setup
Consumer
Consumer Details
Consumer Group
Consumer Ledger
Consumer Scheme
Consumer Setup
Container Master
Container Size
Container Type
Continent
Contra Voucher
Cost Category
Cost Centre
Counter Day Closer
Counter Master
Counter Opening
Counter Sales
Counter Sales Report
Counter Sales Return
Counter Sales Service
Counter Session
Country
Credit Note
CRM Relationship
CRO
Cross Job
CSR Entry
CSR Entry COPY
CSR Report
Currency Master
Currency Rate
Custome Port
Customer
Customer Beat Setup
Customer Branch
Customer Distribution Setup
Customer Godown
Customer Pin Setup
Daily Job Status
Dashboard Report
Day Book
DBK Serial
Debit Note
Default Ledger
Delivery Challan
Delivery Order
Depreciation Calculation
Depreciation Setup
Designation
Director
District
Documents Entry
Documents Name
Documents Receive
DSR Entry
DSR Report
EGM Entry
Employee
Employee Customer Setup
Employee Pin Setup
Employee Report
Employee Resignation
Employee Setup
Employee TDS Entry
Employee Team Setup
Encash Leave
Entry Relation Report
Equipment Type
Equiptment Master
ESI Deduction
ESI Details
Every Day Salary
Exgratia
Export Import Master
Fees Details
Fees Entry
Fees Increment
Fees Process
Fixed Assets Opening
Fixed Assets Purchase
Fixed Assets Sales
Fragrance
Generate Barcode
Gift Product
Gift Voucher
Goods Inward Note
Goods Outward Note
GRN (Goods Receive Note)
Group Summary
GST E-Invoice
GST Reconciliation
GST Report
GST Setup
Holiday
Holiday Entry
Hotel & Restaurant Setup
House AWB
HR Benefits Setup
HR Category
HR Department
HR Group
HR Shift
HSN And SAC Code
IGM Entry
Import Attendance Data
Incentive
Income Tax Setup
Indent
Industrial Production Report
Interest Calculation
Item Capacity
Item Custome Field
Item Discount and Offer
Item Master
Jewellery Ledger
Jewellery Purchase
Jewellery Purchase Return
Jewellery Sales
Jewellery Sales Return
Job Analysis
Job Booking
Job Close
Job Complete
Job Costing
Job Export
Job Import
Job Invoice
Job Processing
Job Report
Job Scheme
Job Type
Journal Voucher
Labour Charges Bill
Labour Charges Payable
Late Setup
Leave Credit
Leave Encashment
Leave Entry
Leave Setup
Ledger
Ledger Book
Ledger Detail
Ledger Group
Ledger Group Change
Ledger Reconciliation
Ledger Report
Loan & Advance Entry
Loss Setup
Loyalty Program
Mail Content Setup
Mail Setting
Manufacturing Adjustment
Material Issue (BOM)
Material Issue Karigar
Material Issue Party
Material Receive (BOM)
Material Receive Karigar
Material Receive Party
Material Work Report
MAWB/HAWB Entry
Member Payment
Member Received
Menu Configuration
Menu Field Setting
Menu Select Configuration
Metal Bullion Entry
Metal Bullion Report
Metal Issue / Receive
Metal Name
Metal Opening Stock
Metal Sales & Purchase
MIS Entry
MIS Entry (Expenses)
Mobile Apps Setup
Notify Address
Number System
Ocean Export
Ocean Import
Opening Balance (Old)
Opening Barcode
Opening Consumer
Opening Leave Balance
Opening Ledger
Opening Stock
Order and Manufacturing
Order Cart
Ornament
OT Entry
OT Setup
Other Job
Outsourcing Employees
Packing List
Parameter Details
Payroll Setup
Petty Cash
PF Deduction
PF Details
Port
POS
Prepack Create
Prepack Stock Register
Prepaid Collect Details
Prepaid Collect Summary
Price List
Print Accounts
Print Setting
Process
Process Setup
Product Category
Product Code Master
Product Costing
Product Scheme
Product Setup
Production Details
Production Direct (BOM)
Production Extra Issue
Production In-Out Setup
Production Issue
Production Master Plan
Production Order Processing
Production Planning
Production Receive
Production Rejection Receive
Production Return
Professional Bill
Profit & Loss Account
Proforma Invoice
PT Deduction
PT Details
PTA FTA Code
Purchase Details
Purchase Discount
Purchase Item
Purchase Order Details
Purchase Order Item
Purchase Order Service
Purchase Price List
Purchase Register
Purchase Return Item
Purchase Return Service
Purchase Service
Purchase Wise Sales Analysis Report
Qualification
Quality Control
Quotation Item
Quotation Service
Referance Category
Referance Source
Refining
Region
Reimbursement of Expenses (Entry)
Reimbursement of Expenses (Invoice)
Reporting Tools
Retail Setup
RITC Code
Road (Beats)
Salary & Increment Setup
Salary Component
Salary Details
Salary Entry
Salary Increment
Salary Paid
Salary Process
Sales Analysis
Sales Details
Sales Item
Sales Order Details
Sales Order Item
Sales Order Service
Sales Person
Sales Person Ledger
Sales Person Report
Sales Profit & Loss
Sales Quotation
Sales Register
Sales Return Item
Sales Return Service
Sales Service
Sales Service C/F Agent
Sales Tax Report
Sales Tax Setup
Sales vs Stock and Purchase
Sample Issue
Sample Receive
Schedule Mail Setup
Schedule SMS Report
Schedule SMS Setup
Send Mail History
Send SMS History
Send Whats App History
Service Component
Service Contract
Service Main Group
Service Price List
Service Purchase C/F Agent
Service Tax
Service Tax Report
Size
Slab Airline Relation
Slab Master
SMS Content Setup
SMS Setting
State
Stock Adjustment
Stock Entry
Stock List of Tracking
Stock Location
Stock Receive from Branch
Stock Receive from Location
Stock Register
Stock Tracking
Stock Tracking Report
Stock Transfer Report
Stock Transfer to Branch
Stock Transfer to Location
Store
STR Code
System View Setup
System Voucher
Tax Schedule
TCS Report
TCS Setup
TDS Ledger Setup
TDS Nature
TDS Reconciliation
TDS Report
TDS Setup
Terminal Account
Territory
Testing Bill
Testing Information
Testing Report
Transport
Trial balance
Type
Unit
Unit Code
User
User Activity
User Feedback
User Group
User Group Details
User Permission
User Profile
Variable Salary
Vendor
Vendor Profit Setup
Vendor Stock
Vessel
Visitor Book
Voucher After Bill
Voucher Type
Web Menu Config
WebApps Name
WebApps Product List
WebData Block
WebPage
Whats App Content Setup
Whats App Setup
Whatsapp Web Portal