• Dashboard
  • {{--
  • Administration
    • --}} @if (Request::is('home') || Request::is('home/*'))
  • Sales Module Purchase Module Accounts Module HR & Payroll Reports Module Administration Business monitor
    • @endif @if (Request::is('module/HRPayroll') || Request::is('HRPayroll/*') )
  • HR & Payroll
  • Salary Payment
  • Add Employee
  • Add Designation
  • Add Department
  • Add Month
  • Report
    • Employee List
    • Salary Payment Report
    • @endif @if (Request::is('module/AccountsModule') || Request::is('accounts/*') )
  • Account Module
  • Cash Transaction
  • Bank Transaction
  • Customer Payment
  • Supplier Payment
    • {{--
  • Cash View
    • --}}
  • Account Head
    • Transaction Account
    • Bank Account
  • Cheque
    • New Check Entry
    • Cheque list
    • Reminder Cheque list
    • Pending Cheque list
    • Dishonoured Cheque list
    • Paid Cheque list
  • Reports
    • Cash Transaction Report
    • Bank Transaction Report
      • {{--
    • Cash Ledger
      • --}}
    • Bank Ledger
    • Cash Statement
    • Balance Sheet
    • Day Book
    • @endif @if (Request::is('sales/*') || Request::is('module/SalesModule'))
  • Sales Module
  • Sales Entry
  • Service Entry
  • Sales Return
  • Sales Record
  • Stock
  • Quotation Entry
  • Corporate Quotation Entry
  • Reports
    • Sales Invoice
    • Sales Return List
    • Sales Return Details
    • Customer Due List
    • Customer Payment Report
    • Customer Payment History
    • Customer List
    • Product Price List
    • Quotation Invoice
    • Quotation Record
    • Corporate Quotation Record
    • @endif @if (Request::is('purchase/*') || Request::is('module/PurchaseModule'))
  • Purchase Module
  • Purchase Entry
    • {{--
  • Service Entry
    • --}}
  • Purchase Return
  • Purchase Record
  • Reports
    • Purchase Invoice
    • Supplier Due Report
    • Supplier Payment Report
    • Supplier List
    • Purchase Return List
    • Purchase Return Details
    • Re-Order List
      • {{--
    • Bank Transaction Report
      • --}} {{--
    • Cash Ledger
      • --}} {{--
    • Bank Ledger
      • --}} {{--
    • Cash Statement
      • --}} {{--
    • Balance Sheet
      • --}} {{--
    • Day Book
      • --}}
    • @endif @if (Request::is('administration/*') || Request::is('module/Administration'))
  • Product Info
    • Product Entry
    • Product List
    • Product Ledger
  • Product Transfer
    • Product Transfer
    • Transfer List
    • Received List
  • Damage Info
    • Damage Entry
    • Damage List
  • Settings
    • Customer Entry
    • Customer Directory
    • Supplier Entry
    • Add Branch
    • Category Entry
    • Add Brand
    • Unit Entry
    • Add Area
    • {{--
  • --}} {{-- --}} {{-- --}} {{-- --}}{{-- --}} {{-- Company Profile--}} {{-- --}} {{--
    • --}}
  • Create User
    • @endif