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  • Home

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 15
    ">Accounting Menu
  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 16
    ">

    Account Creations

    • Create Masters

    • submaster

    • ledger

    • Create Subsidiaries

    • Subsidiary list

    • Create min subs

    • Min Subsidiary list

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 71
    ">

    Vouchers

    • Create Voucher

    • Transactions Lists

    • pending transaction list

    • All Vouchers

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 107
    ">

    Opening Balances

    • Add Opening Balance

    • Opening Balance List

    • Add min Opening Balance

    • Min Opening Balance List

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 143
    ">Accounting Report
  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 144
    ">

    Voucher Report

    • Invoices

    • Purchases

    • Purchases

    • Payments

  • Financial Reports

    • Subsidiary Report

    • Subsidiary Report By Date range

    • Cotton Suppliers Report

    • Ledger Report

    • Balance sheets

    • Income Statements

    • Trial balances

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 235
    ">

    Account Setting

    • Ledger Reallocation

    • Submaster Reallocation

    • Subsidiary Reallocation

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 265
    ">

    Reconciliation

    • Perform Reconciliation

    • View Reconciliation

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 289
    ">Cotton Menu
  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 290
    ">

    Transportation Management

    • Vehicle Pass

    • Active Vehicles Pass list

    • Subsidiary Reallocation

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 320
    ">

    Cotton Credit Note

    • Create CCN

    • CCN list

    • Subsidiary Reallocation

  • Price Management

    • Add New Price

    • Product items List

    • Add Products

    • Payrol Report

  • Order Management

    • Create Order

    • Pending Orders

    • Approved Order

    • Payrol Report

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 425
    ">Asset Menu
  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 426
    ">

    Asset Management

    • Register Assets

    • Set depreciation ratio

    • depreciation ratio List

    • Asset Depreciation Calculation

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 462
    ">Procurement Menu
  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 463
    ">

    Lpo Management

    • Create LPO Request

    • LPO Request list

    • LPO Reports

  • Profoma Management

    • Create Profoma

    • LPO Request list

    • LPO Reports

  • Adv Cash Management

    • Create Adv Cash Request

    • Adv Pending Request list

    • Waiting Approved list

    • Adv Approved list

    • Pay Adv Cash

    • Advance Cash Report

  • HR Menu
  • Leave Management

    • Leave Request

    • Leave List

    • My Leaves

    • Leave Reports

    • Leave Summary Reports

  • Payrol Management

    • Add Basic Salary

    • Basic Salary list

    • Payrol Voucher

    • Payrol Report

    • Income Statements

    • Trial balances

  • Staff Management

    • Register New Staff

    • Staff List

  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 692

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    d-none">Logistics Menu
  • /home/lugeye/cotton.lugeye.co.tz/sidebar.php on line 693
    ">

    Route Management

    • Create Roots

    • Route List

  • Vehicle Fuel Request

    • Request Fuel

    • Pending Request list

  • Vehicle Management

    • Create Vehicle

    • Request Fuel

    • Vehicle List

    • Vehicle Insurance

  • Vehicle Report

    • In Transit Cost

    • Income Statement Per vehicle

    • Job Card Reports

  • Job Card

    • New Job Card

    • List of Job Card

    • Job Card Reports

    • Add Technician Wages

  • Order Management

    • Create Order Request

    • Register Trailer

    • Vehicle report

  • Customer Management

    • Register New Customer

    • Register Trailer

    • Join Nose & Trailer

  • Cosignment Management

    • Create New Consignment

    • Pending Consignments

    • Approved Cosingment

    • Closed Cosingment

  • stock Items
  • Stock Management

    • Stock Production

    • Receive Stock

    • Sell stock

    • GDN List

    • GRN list

  • Stock Report

    • Stock Item Report

    • Purchased Stock

    • Stock Ledger Report

    • Stock Trial Balance Report

  • Product Management

    • Process Production

  • Station Menu
  • Reading Management

    • Add Opening Readings

    • Add Closing reading List

    • Station Readings

    • Daily Fully Reading List

    • Sales Collection

  • Station Management

    • Register Station

    • Station List

  • Station Report

    • Daily Stations Report

    • Station report

  • Clearing Menu Items
  • Projects Managemet

    • Project List

    • Create Events

    • General Calendar

    • bills of lading

    • Add Cost Items

    • Cost Item Lists

  • Cost Center Management

    • Register Cost Center

    • Cost center list

    • Sub Cost Center List

    • Available currency

  • Utility Items
  • System Setting

    • Register System User

    • User List

    • Reset Password

  • Utilities

    • Register Unit

    • Unit List

  1. Logistics V1
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