@section('title') Profit ACC 365 - ERP Software @show

@yield('header_styles')

{{Session::get('company')}} ❯ {{Auth::user()->name}}
- {{Auth::user()->name}}
- Password Reset
  
  Logout

@yield('horizontal_header')

Dashboard
Leads
Accounts
- Account Category
- Account Group
- Account Master
- Account Enquiry
- Address List
- Reconciliation
Maintenance
- Job Master
- Project Budgeting
- Job Type
- Document Department
- Salesman
- Department
- Bank
- Currency
- Area
- Location
- Country
- Terms
- Email Template
- Header/Footer
- Vat Master
- Vehicle
- Machine
- Paper
- Contract Type
- Package Master
Sales CRM
- Add New
- Customer Type
Status
- Customer
- Enquiry
- Prospective
- Archive
Data Transfer
- Transfer
Real Estate
- Building Master
- Flat Master
- Duration
- Contract Type
- Contract
- Enquiry
- Contract Expiry
- History
- Closed
- Manual Journal
Contract-Connection Entry
- Building Master
- Flat Master
- Tenant Master
- Contract Type
- Enquiry
- Contract Connection
- Meeter Reading
- Disconnection
Cargo Entry
- Cargo Way Bills
- Despatch Report Status
- Report
- Cargo Despatch List
Rental Entry
- Driver
- Car Master
- Unit
- Purchase
- Sales
- Rental Report
Job Order
- Assigned Jobs
- Working Jobs
- Completed Jobs
- Approved Jobs
- Job Report
Job Order Manager
- Sales Order
- Item Template
- CRM Template
- Sales Order List
- Driver
- Assign Driver
Inventory
- Group
- Sub Group
- Category
- Sub Category
- Unit
- Item Master
- Item Enquiry
- @php echo (Session::get('pur_enquiry')==1)?'Purchase Enquiry':'Material Requisition'; @endphp
- Quotation Purchase
- Purchase Order
- Goods Receipt Note
- Purchase Invoice
- Purchase Return
- Customer Enquiry
- Quotation Sales
- Quotation Rental
- Proforma Invoice
- @php echo (Session::get('trip_entry')==1)?'Daily Entry':'Delivery Order'; @endphp
- Sales Invoice
- Packing List
- Sales Rental
- Sales Return
- Stock Transfer in
- Stock Transfer out
- Goods Issued Note
- Goods Return
- Production Order
- Manufacture Voucher
- Job Estimate
- Job Order
- Job Order
- Job Estimate
- Job Invoice
- Location Transfer
- Purchase Split
- Sales Split
- Contract
Transaction @if(auth()->user()->can('jv-list') || auth()->user()->can('vp-list') || auth()->user()->can('vs-list') || auth()->user()->can('rv-list') || auth()->user()->can('pv-list') || auth()->user()->can('as-list') || auth()->user()->can('pc-list'))
- Vouchers Entry
  - Journal
  - Receipt Voucher
  - Payment Voucher
  - Purchase Voucher
  - Sales Voucher
  - Customer Receipt
  - Supplier Payment
  - Contra Voucher
  - Print Cheque
  - Advance Set Off
  - Petty Cash
  - Credit Note
  - Debit Note
  - Purchase Split
  - Purchase Split Return
  - Sales Split
  - Sales Split Return
  - Manual Journal
@endif @if(auth()->user()->can('pdr-list') || auth()->user()->can('pdi-list'))
- Post Dated Cheque
  - PDC Received
  - PDC Issued
@endif
Maintenance System
- Customers
- Area
- Technician
- Work Type
- Projects
- Work Enquiry
- Work Order
- Reports
Reports
- Voucherwise Report
- Account Statement
- Cash In Hand
- Trial Balance
- Profit & Loss
- Balance Sheet
- Purchase Report
- Sales Report
- Quantity Report
- Stock Ledger
- Stock Transaction
- Stock Movement
- Profit Analysis
- Vat Report
- Daily Report
- Job Report
- Ledger Moments
- Customer/Supplierwise
- Transaction List
- PDC Report
- Jobwise Order Processing
Administration
- Role Management
- Company
- Account Settings
- Other Account Settings
- Daily Report Settings
- Voucher Numbers
- System Parameters
- Utilities
- Tools
- Log Details
- Backup
- Year Ending Wizard
- Entry Forms
- Design Report
- Set Report
HR Management
- Division Master
- Employee Category
- Employee
- Employee Document
- Employee Report
- Document Report
- Document Master
- Assets Issued
Payroll
- Time Sheet Entry
- Time Sheet Edit
- Time Sheet Approval
- Time Sheet View
- Leave Entry
- Wage Entry
- Timesheet Report
- Timesheet Job Report
- Timesheet Payroll Report
- Pay Slip
- Job Report
- Payroll Report
- WPS Report
User Management
- Users
Data Management
- Data Backup
- Data Remove
- Items
- Accounts
- Customer/Supplier
- Opening Balance Cust
- Opening Balance Sup
- Customer Vehicle
- Jobmaster
- JobOrder

@yield('content')

@yield('footer_scripts')