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<Prime>

• Oojeema Prime
• Prime - Maintenance Data
  • Maintenance | Maintenance
  • Account_Class | Account Class
  • Account_Codes | Account Codes
  • ATC_Code | ATC Code
  • Bank | Bank
  • Branch | Branch
  • Brand | Brand
  • Budget_Center | Budget Center
  • Chart_of_Account | Chart of Account
  • Company | Company
  • Currency | Currency
  • Customer | Customer
  • Exchange_Rate | Exchange Rate
  • Fixed_Asset_Class | Fixed Asset Class
  • Fixed_Asset_Master | Fixed Asset Master
  • Item_Class | Item Class
  • Item_Master | Item Master
  • Item_Type | Item Type
  • Position | Position
  • Price_List| Price List
  • Proforma | Proforma
  • Project | Project
  • Sales_Person | Sales Person
  • Supplier | Supplier
  • Tax | Tax
  • Terms | Terms
  • Unit_of_Measure | Unit of Measure
  • Users | Users
  • Users_Group | Users Group
  • Warehouse | Warehouse

• Using Oojeema Prime
  • Selling |Selling
  • Buying | Buying
  • Accounting| Accounting

• Prime - Sales Modules
  • Sales|Sales
    • Sales_Quotation | Sales Quotation
    • Sales_Order | Sales Order
    • Delivery_Receipt | Delivery Receipt
    • Sales_Invoice | Sales Invoice

• Prime - Purchase
  • Purchase|Purchase
    • Import_Purchase_Order | Import Purchase Order
    • Purchase_Requisition | Purchase Requisition
    • Purchase_Order | Purchase Order
    • Purchase_Receipt | Purchase Receipt

• Prime - Billing
  • Billing | Billing

• Prime - Financials
  • Financials | Financials
    • Accounts_Payable | Accounts Payable
    • Accounts_Receivable | Accounts Receivable
    • Credit_Memo | Credit Memo
    • Credit_Voucher | Credit Voucher
    • Debit_Memo | Debit Memo
    • Debit_Voucher | Debit Voucher
    • Depreciation_Run | Depreciation Run
    • Disbursement_Voucher | Disbursement Voucher
    • Journal_Voucher | Journal Voucher
    • Payment_Voucher | Payment Voucher
    • Petty_Cash | Petty Cash
    • Receipt_Voucher | Receipt Voucher

• Prime - Inventory
  • Inventory | Inventory
    • Inventory_Adjustment | Inventory Adjustment
    • Inventory_Inquiry | Inventory Inquiry
    • Inventory_Movement | Inventory Movement
    • Purchase_Return | Purchase Return
    • Stock_Transfer | Stock Transfer
    • Sales_Return | Sales Return

• Prime - Guides / Job Aids
  • • Sales_Module_Aids | Sales Module
    • Purchase_Module_Aids | Purchase Module
    • Financial_Module_Aids | Financial Module
    • Inventory_Module_Aids | Inventory Module
    • Maintenance_Module_Aids | Maintenance Module

• Prime - Report Job Aids
• Financial Statements
  • • Balance_Sheet|Balance Sheet
    • Income_Statement|Income Statement
    • General_Ledger|General Ledger
    • General_Journal|General Journal
    • Trial_Balance|Trial Balance
    • Statement_of_Account|Statement of Account
    • Accounts_Receivable_Aging|Accounts Receivable Aging
    • AR_Detailed_Report|AR Detailed Report
    • AR_Transaction_Report|AR Transaction Report
    • Accounts_Payable_Aging|Accounts Payable Aging
    • AP_Detailed_Report|AP Detailed Report
    • AP_Transaction_Report|AP Transactions Report
    • Cash_Position|Cash Position
    • Deposit_List |Deposit List
    • Check_List|Check List
    • Collection_Register|Collection Register

• Sales Report
  • • Sales_Report_per_Person|Sales Report Per Person
    • Sales_Report|Sales Report
    • Sales_Register|Sales Register
    • Sales_per_Warehouse|Sales per Warehouse
    • Sales_per_Customer|Sales per Customer
    • Sales_per_Stock|Sales per Stock
    • Sales_Transfer_per_Stock|Sales Transfer per Stock
    • Sales_per_Item|Sales per Item
    • Sales_per_Category|Sales per Category
    • Sales_Top_Item|Sales-Top Item
    • Returns_per_Customer|Returns per Customer

• Tax Reports
  • • Sales_Journal|Sales Journal
    • Purchase_Journal|Purchase Journal
    • BIR_Form_2550M|BIR Form 2550M
    • BIR_Form_2550Q|BIR Form 2550Q
    • BIR_Form_2551Q|BIR Form 2551Q
    • BIR_Form_0619-E|BIR Form 0619-E
    • BIR_Form_1601E-Q|BIR Form 1601E-Q
    • BIR_Form_1604E|BIR Form 1604E
    • Sales_Relief|Sales Relief
    • Purchase_Relief|Purchase Relief

• Oojeema Pro User Guide
  • • Setting-up_an_Account | Setting-up an Account

• Oojeema Pro - Sales
  • Sales_Flow | Sales Flow
  • Creating_a_New_Invoice | Creating New Invoice
  • Importing_Sales | Importing Sales
  • Managing_Invoices | Managing Invoices
  • Receiving_Payment | Receiving Payment

• Oojeema Pro - Purchase
  • Purchasing_Flow | Purchasing Flow
  • Creating_a_New_Purchase | Creating New Purchases
  • Importing_Purchases | Importing Purchases
  • Managing_Purchases | Managing Purchases
  • Issuing_Payment_for_Purchases | Issuing Payment for Purchases

• Oojeema Pro - Financials
  • Financials_Flow | Financials Flow
  • Creating_a_New_Expense | Creating New Expense Voucher
  • Importing_Expenses | Importing Expenses
  • Managing_Expenses | Managing Expenses
  • Issuing_Payment_for_Expenses | Issuing Payment for Expenses
  • Creating_a_New_Journal_Voucher | Creating New Journal Voucher
  • Managing_Journal_Voucher | Managing Journal Voucher
  • Bank_Reconciliation | Bank Reconciliation

• Oojeema Pro - Data Maintenance
  • Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
  • Company_Details | Company Details
  • Chart_of_Accounts | Chart of Accounts
  • Customers | Customers
  • Vendors | Vendors
  • Items | Items
  • Tax | Tax
  • Bank | Bank
  • Pricelist | Pricelist
  • Sales_Invoice_Print_Settings | Sales Invoice Print Settings
  • Users | Users
  • User_Groups_Access | User Groups Access

• Oojeema Pro - List of Reports
  • Financial_Statements | Financial Statements
  • Inventory_Reports | Inventory Reports
  • Tax_Reports | Tax Reports

• Modules
  • Sales_Module | Sales