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ERPfy.lk Documentation

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Created: December 21, 2024

ERPfy.lk Documentation

Add Supplier Payment

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ERPfy.lk Documentation

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ERPfy.lk Documentation

Settings

Getting Started

Outlet

Working With Counter

Working With Denomination

Make A Test Sale

Employee Management

Attendance

Working With Tax

Account

Working with General Item

Working with Variation Item

Working with IMEI Item

Working with Serial Item

Working with Medicine Item

Working with Installment Item

Working with Service Item

Stock (General Item)

Stock (Variation Item)

Stock (IMEI Item)

Stock (Serial Item)

Stock (Medicine Item)

Stock (Installment Item)

Purchase (General Item)

Purchase (Variation Item)

Purchase (IMEI Item)

Purchase (Serial Item)

Purchase (Medicine Item)

Purchase (Installment Item)

Working With Barcode & Label

Working With Printer

Sale (General Item)

Sale (Variation Item)

Sale (IMEI Item)

Sale (Serial Item)

Sale (Medicine Item)

Sale (Installment Item)

Sale (Service Item)

List Sale

Delivery partner/Multivendor

Working With Email

Working With SMS

Working With Payment Gateway

Working With Whatsapp

Working With Customer

Working With Supplier

Purchase Return (General Item)

Purchase Return (Variation Item)

Purchase Return (IMEI Item)

Purchase Return (Serial Item)

Purchase Return (Medicine Item)

Purchase Return (Installment Item)

Sale Return (General Item)

Sale Return (Variation Item)

Sale Return (IMEI Item)

Sale Return (Serial Item)

Sale Return (Medicine Item)

Sale Return (Installment Type Product when it is sell from POS)

Dashboard

Promotion & Coupon

Loyalty

Installment Sale

Warranty / Servicing

Income

Expense

Salary/Payroll

Quotation

Transfer (General Item)

Transfer (Variation Item)

Transfer (IMEI Item)

Transfer (Serial Item)

Transfer (Medicine Item)

Transfer (Installment Item)

Damage (General Item)

Damage (Variation Item)

Damage (IMEI Item)

Damage (Serial Item)