L&J ERP
Dashboard
Configuration
Office settings
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Clients
Leads/Prospects
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Orders
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Invoices
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Cash Register
Expenses
Inventory
Items Configuration
Inventory Tracking
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Stock Issue
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Assets
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Reports
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Invoices report
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Stock Issue (Internal Use)
Department
Select department
Finance
Marketing
Sales
ICT
Notes
Item
Quantity
Select item
X
+ Add Row
Issue Stock
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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 *
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Supplier
Currency
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Client
Currency
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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
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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
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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
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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
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×
Invoice
ZIMRA Invoice Number
Item
Description
Amount
Add new
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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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Client
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