L&J ERP
Dashboard
Configuration
Office settings
Roles
Users
Departments
Currencies
Payment methods
Tax Categories
Clients & leads
Clients
Leads/Prospects
Operations
Orders
Quotations
Delivery Notes
Finance
Invoices
Cash Sale
Cash Register
Expenses
Inventory
Items Configuration
Inventory Tracking
Purchase Orders
Receivings
Stock Issue
Suppliers
Assets
Assets
Categories
Locations
Rental Management
Reports
Finance reports
Invoices report
Payments report
Expenses report
Income analysis report
Operations reports
Orders calendar report
Revenue report
Order status report
Inventory reports
Items summary report
Purchase orders report
Receivings report
Stock issue report
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Direct Contact
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ZIMRA HS Codes (Harmonised System Codes)
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Back to Assets
Add Asset Location
Asset Locations
Location
Address
Actions
Location
Address
Actions
No locations found.
Add Asset Location
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Location Title *
Address
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Add user
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First name
Last name
Role
Account manager
No
Yes
Email
Phone
Address
Add new
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Order / Project Name
Client *
Assigned Department / Team
Select Department (Optional)
Project Lead
Select Project Lead (Optional)
Currency *
Due date *
Add new
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Supplier
Currency
Add new
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Client
Currency
Add new
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Client
Currency
Invoice Type
Fiscal Tax Invoice
Proforma Invoice
Invoice
Order number
Due date
Discount %
Recurring Invoice
No
Daily
Weekly
Monthly
Annually
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×
Client
Currency
Order number
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Client
Currency
Expiry date
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Invoice
Select invoice
No invoice number?
Go to cash sale
Payment method
Amount
Add client
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Company
Account Manager
Select
Email
Phone
Address line 1
Address line 2
City
BP Number
VAT Number
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×
Title
Add client
×
Account Manager
Select
Full Name
Trading name
TIN Number
VAT Number
Contact person
WhatsApp Number (
Must be in format 263774756502
)
Email
Phone
Address line 1
Address line 2
City
District
Province
Country
Add lead / prospect
×
Account Manager
Select Account Manager
Lead / Company Name *
Trading name
TIN / BP Number
VAT Number
Contact person
WhatsApp Number (
Must be in format 263774756502
)
Email
Phone
Address line 1
Address line 2
City
District
Province
Country
Add new
×
Invoice
ZIMRA Invoice Number
Item
Description
Amount
Add new
×
Invoice
ZIMRA Invoice Number
Item
Description
Amount
Add new
×
Item
Expense Related to Invoice
None
Currency
Payment method
Expense Category
Salaries
Operating Expenses
Insurance
Marketing
Contractor
Tax
Inventory
Cost of Goods Sold
Transfer Charges
Bank Charges
Statutory Payments
Amount
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Subject / Title
Client
Assign To (Staff Member)
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Department
Priority Level
Low
Medium
High
Urgent
Detailed Description
Bug Reporter
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Link
What is the problem or what needs to be corrected
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