Knowledge Base
Bizmagnet ERP Documentation
Explore step-by-step user guides, video walkthroughs, and technical documentation for all Bizmagnet ERP modules including Sales, Purchase, Inventory, POS, and CRM.
Welcome to Bizmagnet ERP 1 docs
Sales 8 docs
Inventory 2 docs
Purchase 7 docs
Stock && Inventory 7 docs
Receivables 11 docs
Payables 11 docs
General Ledger 23 docs
- •General Ledger Dashboard
- •SubLedger
- •SubLedger Type
- •Tree View Chart of Accounts
- •View Chart Of Accounts
- •Chart of Account Role based
- •Voucher Entry
- •Contra Voucher
- •Journal Voucher
- •Payment Voucher
- •Receipt Voucher
- •Voucher Post
- •Voucher Summary
- •Account Books
- •Bank
- •Journal Register
- •Account Movement
- •Cash Flow
- •Account Balance
- •Trial Balance-Report
- •Account Analysis-Report
- •Profit Loss-Report
- •Vat Report
Rent A Car 26 docs
- •Rent A Car Dashboard
- •Rent A Car
- •Master
- •Customer Master
- •Driver Master
- •Vehicle Group Transfer
- •Car Rental
- •Reports
- •Vehicle Master
- •Generate Draft Invoice
- •Draft Invoice
- •Draft Invoice Approval
- •Sales Invoice
- •Sales
- •Customer Receipt
- •Disbursement List
- •Income
- •Expense
- •Odometer Change
- •Vehicle Status Change
- •Posting
- •Work Shop
- •Workshop-Vehicle-Return
- •How Vehicle Expenses Affect Vouchers and Accounts
- •How Vehicle Disbursements Affect Vouchers and Accounts
- •How to Find Payment Due Disbursements