A

Auraa Books

Masters

Customer Suppliers Items Referred By Warehouse Branch Franchisee Project Sales Rep Bank / Cash Rate Sheet Stock Journal

Sales

Quotes Sales Order Invoice Delivery challan Credit Note Receipt

Purchase

Purchase Quote Purchase Order Goods Receipt Purchase Bill Payment Supplier Credit Note

Expenses

Credit Expenses Asset Expenses Cash Expenses Reclaim Expenses

Accounting

Accounts Opening Balance

G

Guest

User

Auraa Books / Customers

Select Theme

Customers

Total Customers

124

Active Customers

118

In-Active Customers

6

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Export

Import

Column Settings

Id Company Name Contact Name Email GSTIN Modified Date Balance Tags (pdf/xls/csv) DOB

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Name	Email	Contact Mobile	Balance	Actions
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New Supplier New Sales Rep New Referrer New Warehouse New Branch New Franchisee New Project

COMPANY NAME

CONTACT NAME

LEDGER NAME *

GSTIN

15-digit Goods and Services Tax Identification Number assigned to every GST registered client or supplier

PAN

Permanent account number(10-digit) issued by income tax department to an client or supplier

COMPOSITION SCHEME

CONTACT MOBILE

WORK PHONE

EMAIL ID

TAG

Grouping customers under a category which is Optional

All

RATE SHEET

Items Price with discount or hike in rate of product during various seasons / occasions

DOB

ACTIVE

ADDRESS LINE 1

ADDRESS LINE 2

CITY / TOWN

POSTAL / ZIP CODE

COUNTRY

STATE

SAME AS BILLING ADDRESS

Matches Billing Address

SHIPPING REF NAME

SHIPPING GSTIN

PHONE

ADDRESS LINE 1

ADDRESS LINE 2

EMAIL

CITY / TOWN

POSTAL / ZIP CODE

COUNTRY

STATE

ACCOUNT NAME

ACCOUNT NUMBER

ACCOUNT TYPE

BANK NAME

BANK BRANCH

IFSC CODE

SWIFT CODE

11-digit (international) code that identifies the particular bank worldwide

DEALER CODE

CORRESPONDENT BANK

NOTES

TERMS AND CONDITIONS

MANAGE TAGS

Retail 2

Wholesale 1