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Patch Details
2.261009 POS > Print Rate on NC control from outlet setup. FO > Hotel Position. Red color if ...
QR Ordering – Amendment: Mobile App & Print Flow (KOT / Invoice)
QR Ordering (APP to Print KOT & Ticket).pdf # QR Ordering – Amendment: Mobile App & Print Flow (...
Release Pipeline
S12 Release update (2083 , Ashwin 30) SPRINT 12 TASKS DETAILS Task # Description ...
Restaurant Self-Ordering System - CMS & Admin Setup
Overview This document highlights the features, fields, validation rules, business logic, ...
CMS → Ordering App → HMS/POS Integration
CMS → Ordering App → HMS/POS Integration Specification Note: All images shown in this document a...
Restaurant Ordering System ( GUI )
Restaurant Ordering System - Functional & Business Logic Specification This document defines the...
Link Inventory Export Query
Link Inventory Export Query SELECT store.full_name AS "Store", inv.link_type AS "Link Type", ...
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C. artrntbl — Understanding Data & Similarities with fatahtbl
1. Purpose of artrntbl artrntbl appears to contain AR (Accounts Receivable) transaction-level in...
B. FATAHTBL – Important Columns and Migration Reference
FATAHTBL is one of the main transaction tables required for accounting data migration. The table ...
Transaction Entry Voucher Data Import Process for Aegis Software
1. Data Verification & Cleaning Before preparing the data for import, verify and clean the data ...
Aegis Software - HRM (Payroll) Module User Manual
🔧 1. Payroll Module Setup (Initial Setup) 1.1 Create Receivable Profile Path: Application >...
Aegis Important Config And Setting Tables
Module: Application And General Description: Stores logs of unexpected system errors.Table: pu...
TDS (Tax Deduction at Source) – Sales & Receivables Process
This document explains how TDS is calculated, deducted, and recorded in accounting from both the ...
A. Clear Remaining Postings & Entries in Client Side, Verify Your User Rights
1. Clear Remaining Postings & Entries Advise the client to post or clear any pending entries...
B. Sales Verification & Sales Taxes Verification (STR VS Ledger)
1. What is Sales Verification? Sales verification means checking that the total value of issued ...
C. Purchase Verification with Ledger & Register
1. What is Purchase and Purchase Tax Data Verification? Purchase verification means checking whe...
D. Consumption / Receipt Return (Debit Note) Verification & Data Tally
1. What is Consumption / (Receipt Return) Debit Note Data Verification? Consumption / Debit Note...
Salary TDS Calculation (Nepal – FY 2082-83)
The calculation of Tax Deducted at Source (TDS) on salary is different from TDS on purchases an...
Report Export Quety
Receipt Report SELECT fy.fiscal_year AS "Fiscal Year", r.transaction_date AS "Transaction...