G
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beyond numbers
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GAINS HELP
General
Navigating GAINS
Login
Landing
Masters (M1)
Site & Login
Security
Group / Ledger
Schedules & Categories
Other Settings
Voucher (V)
Accounts
Creating a Voucher
Verify / Approve Vouchers
Audit Vouchers
Attach Documents to Vouchers
View Vouchers
Crosslinks
Cost Center
Delivery / Receipt Note (Challan)
Purchase / Sale Invoices
Material Issue
Production Voucher
Orders (Pur / Sale)
Balance Sheet (BS) / Profit & Loss (PL)
Balance Sheet
Profit & Loss
Trial Balance (TB)
Query Group (QG)
Query Ledger (QL)
Voucher Grid (VG)
Accounts
Overview
Copy Voucher
LHS Filters
LHS Actions
Inventory
Orders
Day book
Chart Of Accounts
Item Trial Balance (iTB)
Query Item (QI)
Doc Grid
Registers (VG)
AR / AP
Crosslinks (V)
Ledger Print (LP)
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Welcome to GAINS Help
Getting Started
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Take a look at these starter topics to familiarize yourself with GAINS.
Navigating
GAINS
Create
Ledgers
Create
Vouchers
View
BS / PL
View
Daybook
View
Ledger
Settings
Security
View
Group
