MAXX – Transparent Business Operations

Check list

Check list is the way of displaying all the transaction entries in a single screen. MAXX provide this feature to the user to check the entries of cash and cheque receipt, cash and cheque payment, journal and contra, sales, purchase and return vouchers, etc with sub-totals of all the entries of the particular day/week/month. This report can be viewed with the filtering option of branch and account name for a specified date range.

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