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2 Step 301 Redirect in your Bravo Hub ERP Website
Access Log
accounting
Accounting Introduction
Accounting Dimensions Filters
Accounting Dimensions
Accounting Entries
Accounting for Bad Debts
Accounting Introduction
Accounting Migration Overview
Accounting Of Inventory Stock
Accounting Period
Accounting Reports
Accounting Setup Checklist
Accounting Workflows by Business Type
accounts
articles
Default Receivable / Payable Account
Accounts Receivable and Payable
Accounts Receivable and Payable
Accounts Receivables
Accounts Settings
Activity Cost
Activity Type
Add/Remove Fields from Print Format
Adding Attachments to Outgoing Messages
Adding Margin
Adding reference to Journal Entry
Adding Users
Address
Address Template
Adjusting Withhold Amount
Administrator
Advance in Separate Party Account
Advance Payment Entry
Agriculture Module in Bravo Hub ERP
Allocating Credit Note and Payment
Allow Over Delivery/Billing
Alternative Finished Goods
Amazon SP-API Integration
Amending Purchase Order after Submit
Amending Sales Order after Submit
Analytics
Applying a Discount
Appointment
Appointment Booking Settings
Asset
Asset Capitalization
Asset Category
Depreciation
Asset Location
Asset Maintenance
Asset Maintenance Log
Asset Maintenance Team
Asset Movement
Asset Repair
Asset Reports
Asset Shift Allocation
Asset Value Adjustment
assets
Overview
Assignment Rule
Drop Ship Between Subsidiary Companies
Authorization Rule
Auto Creation of Material Request
Auto Email Reports
Auto Repeat
Auto Repeat Recurring Orders and Invoices
Automate Lead Creation
Automating Issue Assignments in Bravo Hub ERP
Automation
Awesomebar Global Search
Upload Backups to Amazon S3
Balance in Temporary Account
Balance Sheet
Bank
Bank Account
Bank Accounts and Modes of Payment
Bank Guarantee
Bank Transaction
Banking
Batch
Batch Split
Bill Of Materials
Blanket Order
Blog Post
Blogs
BOM Explorer
BOM Comparison Tool
BOM Costing in different Currency
Multi-level BOM Creator
BOM Operations Time
BOM Search
BOM Stock Analysis
BOM Stock Report
BOM Update Tool
Book discount allowed and received separately
Booking Customer Deducted TDS in Payment Entry in Bravo Hub ERP
Setting up Braintree
Brand
Brandwise Items and Profitability Report
Budget
Budget Revision
Budget Variance Report
Budget
Bulk Assign Tasks in a Project
Overwrite Data
Bulk Rename
Bulk Update
Introduction to Buying Module
Buying Reports
Buying Settings
Calculate Incentive For Sales Team
Calculating Freight in taxes in Bravo Hub ERP
FIFO and Moving Average calculation difference
Campaign
Fetch shipping charges based item's value or weight
Capacity Planning based on Work Order
Capacity Planning based on Production Order
Cash Flow Report
Print "Centavo" in Words for USD
Creating Custom Link Field
Change existing user's email ID or Rename User
Change User Password
Precent Item rate change in the Sales Cycle
Change Valuation Method
Changing Parent Account
Field Level Permission Management
Chart Of Accounts
Chart Of Accounts Importer
Checking Link Between Documents
Cheque Print Template
Client Scripts
Close Sales Order
Closing Accounting Books in Bravo Hub ERP in v15
Closing Stock Balance
Link Supplier and Customer with Common Party Accounting
Why Use a Common Receivable Account
Company
Company accounting defaults
Company Restrictions for Item, Customer and Supplier
Company
Company-wise Naming Series
Concepts and Terms
Configuring A Reply-To Email Address
Issued Items Against Work Order
Contact
Contract
Copy Pasting Multiple Records From Excel
Cost Center Allocation
Cost Center
Cost Center Allocation
Cost Center and Budgeting
Country
Coupon Code
Creating Custom Link Field
Credit Limit
Credit Note
Introduction to CRM
CRM Reports
CRM Settings
Analytics
Introduction to CRM
CRM Settings
Currency
Currency Exchange
Currency Exchange Settings
Custom Field
Custom Translations in Print Formats
Customer
Customer, Contact and Address Relationship
Customer Group
Customer Portal
Customer Provided Items
Customise Cash Flow Report
Customize tables within your Print Format Builder
Customize Form
Data Visibility in Child Tables
Customizing Module Visibility
Sorting Order in List View
Daily Depreciation Calculation
Data Export
Data Import
data-management
Introduction
DATEV Integration
Debit Note
Debit Note for Price Adjustment
Default Receivable / Payable Account
Deferred Accounting
Deferred Expense
Deferred Revenue
Delete Company Transactions
Delete entries linked with GL entries
Delete Submitted Document
Deleting all transactions for the Company while retaining masters
Deleting Custom Reports
Delivery Note
Delivery Note Negative Stock Error
Delivery Trip
Forecasting Using Exponential Smoothing
Depreciation Methods
Difference between Lead, Contact, and Customer
Difference Between System User and Website User
Difference Entry
Include Tax or Charge in Valuation or Total?
Disable Rounded Total
Disable Signup on Bravo Hub ERP Website
Disassembly Order
Discount Accounting
Distributed Cost Center
Do I Need Bravo Hub ERP?
DocType
Document Follow
Document Naming Rule
Document Naming for Avoiding tabSeries Issues
Document Naming Settings
Document Title
Document Title with multiple fields
Document Versioning
Domain Settings
Downloading Backups
Downtime Analysis
Downtime Entry
Drop Ship
Drop Ship
Setting Up Dropbox Backups
Sales Interest / Dunning
Duplicate Records
Dynamic Link Fields
E-commerce Search
E Commerce Settings
E-commerce Integrations for Bravo Hub ERP
E Commerce Settings
Easy steps to setup Workflow
Edit Submitted Document
Edit a Field after Submission
Education Module in Bravo Hub ERP
Signature Field
Email Settings
Email Group
Email Account
Email Campaign
Email Digest
Email Domain
Email Dropbox
Email Error in Sending or Receiving
Email Inbox
Email Template
Energy Point System
Integration Categories
Bravo Hub ERP Shipping
Bravo Hub ERP Chat with Raven
Bravo Hub ERP Dashboards
Bravo Hub ERP for Service Organization
Freeze Exchange Rate
Exchange Rate Revaluation
Exotel Integration
Deferred Revenue/Expense Report
Export Data for Specific Year or Filter
Setting up fairlogin
Stock FAQs
Feedback Request Using a Web Form
Fetch child table values using Jinja tags
Fetch the entire address text on a custom field
Fetch value in a child table field from Master
Fetching Values From Master
Fetching Data from a Document
Le Fichier des Écritures Comptables [FEC]
Field Types
FIFO and Moving Average
Filter Options in Select Field
Finance Book
Financial Report Template
Fiscal Year
Fixing Fiscal Year Error
Requirements for France
Healthcare Module in Bravo Hub ERP
Freeze an Account
Freeze Accounting Entries
General Ledger
Generate Item Code Based On Custom Logic
Geolocation Field
Getting Started with Bravo Hub ERP
Global Defaults/Bravo Hub ERP Settings
Setting up GoCardless
Google Calendar Integration
Google Contacts Integration
Google Drive Integration
Google Maps Integration
Google Settings
GST for multiple branches
Additional Charges in Payment
Handling Excess Customer Payments
Help Articles Index
Homepage
Serialised Item Valuation Rate calculation
Add columns in Standard Report and Export
Fetching data from a linked master
Apply Tax on Another Tax or Charge
Create Supplier Quotation through Supplier Portal
How to create and print proforma invoice in Bravo Hub ERP
Disable Any User
Maximum User Limit Issue
Sales Commission
Edit Export/Print permissions for reports
Multiple finished goods with single raw material
How to Manage Material Transfers and Goods in Transit
Restore Deleted Documents
3 Step SEO for your Bravo Hub ERP Website
Short Close Multiple Orders
Sync DocTypes with Events Calendar
How Transactions Affect the Ledger
Immutable Ledger
Import Accounting Masters
Import Advances, Unallocated Payments, Bank, Stock and Asset Balances
Importing e-Invoice from Supplier
Include Document Link in Notification Email
Incoterm and Named Place
India Compliance
Installation Note
Installing RediSearch to enable fast E-commerce Search
Integrating Bravo Hub ERP with other Applications
Inter Company Invoices
Inter Company Journal Entry
Introduction
Inventory Dimension
Inventory Account
Invoice Discounting
Invoice rounding issue
Issue
Issue Type
Requirements for Italy
Item
Item Group-wise Product Listing
Item Alternative
Item Attribute
Item Codification
Purchase invoice for Services
Item Group
Item Price
Item Tax Template
Item Valuation Setup and Transactions
Item Variants
Item Where Used Report
Job Card
Job Card Summary
Journal Entry
Journal Entry Template
Landed cost Voucher
Setting up LDAP
Lead
Lead Source
Legacy Controller for Period Closing Voucher
Letter Head
Letter Head in the Report
LinkedIn Settings
Linking Emails to Documents
Sales and Payment Transactions
Lower Deduction Certificate
Loyalty points redemption in POS
Loyalty Program
Maintain Stock field Frozen in the Item master
Maintaining Supplier's Item Code In the Item master
Maintenance
Maintenance Sales Orders
Maintenance Schedule
Maintenance Visit
Make A Colorful Gantt Chart
Making Custom Reports
Customizing Field Visibility in Print Format
Manage Foreign Exchange Difference
Managing Batch wise Inventory
Managing Fractions in UOM
Invoice Discount in Payment Entry
Managing Multi-level BOM
Managing Transactions In Multiple Currency
Manage Tree Structure Masters
Manufacturer
Manufacturing in Bravo Hub ERP
Manufacturing Dashboard
Manufacturing Reports
Manufacturing Settings
Manufacturing without creating BOM
Material consumption
Material Request
Material Requirements Planning (MRP)
Material Transfer from Delivery Note and Purchase Receipt
Maximum Number of Fields in a Form
Merging Accounts
Migrate To Perpetual Inventory
Milestone Tracking
Mode of Payment
Moving Asset from Stock Item to Fixed Asset Item
M-Pesa Integration
Multi Currency Accounting
Multi Currency Setup
Naming Series
Naming Series as Per GST Rules
Set Current Value for Naming Series
Newsletter
Non Conformance
Non-profit Module in Bravo Hub ERP
Cannot enable Serial and Batch Number
Notification
Open Source
Open Work Order Report
Opening and Closing During Migration
Opening Balance in Accounts
Import Outstanding Invoices with the Opening Invoice Creation Tool
Opening Stock
Opening Stock Balance Entry for Serialized and Batch Item
Manufacturing Operation
Opportunity
Opportunity Type
Packing List
Packing Slip
Partial Fulfilment of Sales Order
Party Specific Item
Payment Ledger
Payment Terms Status Report
Payment Entry
Payment Entry for Capital Account
Payment Order
Payment Reconciliation
Payment Request
Payment Terms
Payment Terms Template
Setting up PayPal
Paytm Integration
Period Closing Voucher
Periodic Inventory
Perm Level Error
Perm Levels
Role Based Permissions
Perpetual Inventory
Perpetual Inventory for Non-stock Item
Personal Data Deletion
Personal Data Download
Book Petty Cash Entry
Pick List
Plaid Integration
Plant Floor
point-of-sale
Introduction
Getting Started
Portal Login
POS Invoice Consolidation
POS Profile
POS Workflows
Post Dated Cheque Entry
Prepare and Map Legacy Data
Using Prepared Report
Price Lists
Pricing
Pricing Rule
Printing and Branding
Print Format
Print Format Builder
Remove Line Breaks in Print Formats
Print Headings
Print Settings
Print Style
Printing
Process Deferred Accounting
Process Payment Reconciliation Tool
Process Statement Of Accounts
Procurement Cycle Overview
Procurement Tracker Report
Product Listing
Production Analytics
Production and Material Planning
Capacity Planning
Production Plan
Production Plan Schedule
Production Plan Visualizer
Production Planning Report
Profit and Loss Report
Proforma Invoice
Project
Project Costing
Project from Customer Portal
Project and Managing Expenses
Project Profitability
Project Profitability
Project Reports
Project Template
Project Type
Project Update
Project Views
Projected Quantity
projects
introduction
Getting Started
Project Settings
Project Overview
Promotional Scheme
Purchase Cycle Ledger Impact
Purchase Invoice
Purchase Invoice - Account Type Error
Purchase Order
Purchase Receipt
Purchase Return
Purchase Taxes and Charges Template
Purchase Transactions
Purchasing an Asset
Purchasing in Different UoM
Purpose of Stock Delivered But Not Billed
Putaway Rule
Quality Action
Quality Feedback
Quality Goal
Quality Meeting
Quality Procedure
Quality Review
Quality Feedback Template
Quality Inspection Summary
Quality Inspection
Introduction
Quick Stock Balance
Bravo Hub ERP QuickBooks Migrator
Quotation
Raw Printing
RazorPay Integration
Rebuild the Chart of Accounts Tree
Receiving Bulk Payments
Reconcile Advance Payment Made to the Supplier
Customize Print Format
regional
Regional
Regional Chart of Accounts
Remove Link at the Bottom of the Print Page
Remove Description in Print Format
Renaming Documents
Repack Entry
Permission Error Problems
Report Showing Multiple Rows for One Document
Report Showing Multiple Rows for One Document
Repost Accounting Ledger
Repost Item Valuation
Request for Quotation
Request for Raw Materials from Sales Order
Deleting and Restoring Documents
Retaining Sample Stock
Return Rejected Items
Returned Materials Against Work Order
Reverse Charge Mechanism (RCM)
Reviews and Ratings
Role and Role Profile
Role Based Permissions
Role Permission for Page and Report
Round off Account Validation Message
Routing
Rules
Salary Slip from Timesheet
CRM Analytics
Sales Stage
Sales Reports
Sales Invoice
Sales Invoice from Timesheet
Sales Invoice without an Item
Sales Order
Sales Order Type: Sales, Maintenance, Shopping Cart
Sales Partner Commission
Sales Person
Sales Person Target Allocation
Sales Persons in the Sales Transactions
Sales Pipeline
Sales Return
Sales Return
Sales Taxes and Charges Template
Restrict Sales Users to specific Customers and Transactions
Production Scrap Management
Scrapping an Asset
Search Record by Specific Field
Secondary Items
Introduction to Selling Module
Selling an Asset
Selling Cycle Ledger Impact
Selling in Different UoM
Selling Settings
Semi-Auto Payment Reconciliation
Sending Email from any Document
Serial and Batch
Serial and Batch Bundle
Serial No and Batch Traceability Report
Serial Number
Serial Number Naming
Service Level Agreement
Session Defaults
Set Up E-commerce
Set Language
Set Precision
Setting Company Sales Goal
Set default values for any field
Setting Up
Setting up "Buy 1 Get 1 Free" Pricing Rule
Setting Up Email Signature in Bravo Hub ERP
Setting up Sendgrid SMTP Email in Bravo Hub ERP
Setting Up Taxes
Setting Workflows on Masters
Setup Two Factor Authentication
Share Reports
Share Transfer
Shareholder
Shareholder Management
Sharing
Shipment
Shipping Rule
Shop by Category
Shopify Integration
Shopping Cart
Show or Hide Modules
KSA VAT Management and Reporting
Single Payment Against Multiple Invoices
SMS Settings
Social Media Settings
Requirements for South Africa
Stale Cheque Accounting
Standard Valuation Rate
stock
Introduction to Stock Module
reports
Negative Batch Report
Stock Adjustment / COGS with Negative Stock
Value Out of Sync Error: Stock Balance and Stock Account Balance Syncing
Stock Closing Entry
Stock Entry
Stock Entry Purpose
Stock Inspection
Stock Ledger Report
Stock Ledger Report
Stock Level Report
Stock Masters
Purpose of Stock Received but not Billed
Stock Reconciliation
Stock Ledger Variance Report
Stock Reposting Settings
Stock Reservation
Stock Reservation for Production Plan
Stock Reservation for Work Order
Stock Settings
Stock Transactions
Landed Cost Voucher
Stock Transfer with GST
Stock Value and Account Value Comparison Report
Store Landing Page
Setting up Stripe
subcontracting
Subcontracting
Reports
Introduction
Subcontracting Inward
Subscription
Subscription Plan
Subscription Settings
Supplier
Supplier Essentials
Supplier Group
Supplier Quotation
Supplier Scorecard
Support Reports
Support Issues
Support Settings
System Settings
Table MultiSelect Field
Tasks
Tax Category
Tax Inclusive Accounting
Tax on another tax amount
Tax Rule
Tax Withholding Category
Taxes
Taxjar Integration
TDS Setup for India
Terms And Conditions
Territory
The Project Champion
Time Based Payout
Time Tracking
Timer in Timesheets
Timesheet
Timesheet against Work Order
Timesheet
Track Items Using Barcode
Track Purchases In Accounts
Track Semi-Finished Goods
Translations
Tree Master Renaming
Trial Balance
Twitter Settings
Types in Tax Template
UAE Regional Fields
UAE VAT 201 Report in Bravo Hub ERP
VAT/EXCISE Tax Implementation for UAE/KSA
Understanding Debit and Credit
Unicommerce Integration
Requirements for United Arab Emirates
Unreconcile Payments
Unit of Measure (UoM)
Generate GSTR-1 JSON File
Delivery from Sales Invoice
Use Inline Serial / Batch Editor
User Permission based on Hierarchy
User Permissions
Adding Users
Using Custom API Rows in Financial Report Template
Using Finance Book for Asset Depreciation
Validate and Correct the Migration
Raw material valuation
VAT Audit Report
Warehouse
Linking stock warehouse and accounts
Warranty
Warranty Claim
Web Forms
Web Page
Web Page Builder
Website Setup
Website Item
Website Banner Resizing
Website Components
Website Home Page
Website Route Meta
Website Settings
Website Theme
Weekly Auto Repost
What if Emails are not being received by the Recipients?
Why should businesses use an ERP?
Wishlist
Withdrawing Salary from Owner's Equity Account
WooCommerce Integration
Work Order
Work Order Consumed Materials
Work Order Summary
Workflow
Workflow Actions
Workflow State
Workflow Transition Tasks
Workflows
Customizing Workspace
Workstation
Workstation Type
Zenoti Integration
الموارد البشرية
Additional Salary
Appointment Letter
Appraisal
Appraisal Cycle
Appraisal Overview Report
Appraisal Template
Arrears
Attendance
Attendance Request
Auto Attendance
Branch
Compensatory Leave Request
Configuring Earned Leave
Create Payroll Entry with Timesheets
Daily Work Summary Group
Department
Department-wise Leave Approval in Bravo Hub ERP
Designation
Earned Leaves
Employee
Employee Advance
Employee Attendance Tool
Employee Benefit Application
Employee Benefit Claim
Employee Checkin
Flexible Benefits
Employee Grade
Employee Group
Employee Health Insurance
Employee Incentive
Employee Lifecycle Management
Employee Onboarding
Employee Other Income
Employee Performance Feedback
Employee Promotion
Employee Referral
Employee Separation
Employee Skill Map
Employee Tax Exemption Declaration
Employee Tax Exemption Proof Submission
Employee Transfer
Employment Type
Exit Interview
Expense Claim
Fleet Management
Full and Final Statement
Goal
Gratuity
Gratuity Rule
Holiday List
How to encash unused leaves using Salary Slips
How to process Payroll in Bravo Hub HR
hr
leave-management
Holiday List Assignment
Leave Adjustment
HR Settings
Human Resource Setup
Human Resources Reports
Income Tax Calculation in Bravo Hub HR
Income Tax Slab
india-payroll
Employee Provident Fund (EPF)
Employee State Insurance
Introduction
Labour Welfare Fund (LWF)
Multi-Company Settings
Professional Tax
Reports
Tax Regime Selector
TDS Filing
Integrating Bravo Hub HR With Biometric Attendance Devices
Interview
Interview Feedback
Interview Management
Interview Round
Interview Type
Bravo Hub HR
Job Applicant
Job Offer
Job Opening
Job Portal
Job Requisition
Leave Allocation
Leave allocation after Compensatory Leave Request
Leave Application
Leave Block List
Leave Calculation In Salary Slip
Leave Control Panel
Leave Encashment
Leave Ledger Entry
Leave Ledger Report
leave-management
help-articles
How to Sanction Leave Encashment Amount in Salary Slip
Leave Calculation in Salary Slip
Setting Employee Wise Leave Approver
Leave Period
Leave Policy
Leave Policy Assignment
Leave Type
Leaves
Loan
Loan Application
Loan Type
Mobile App Installation
Multi Currency Advance & Claim
Organizational Chart
Overtime
payroll-articles
Make Bank Entry from Payroll Entry
Payroll Correction
Payroll Entry
Payroll Management
Payroll Period
Payroll Settings
Payroll Setup
Project Profitability Report
Push Notification
Recruitment
reports
Human Resources Reports
Employee CTC Break-Up
Retention Bonus
Roster
Salary Component
Salary Slip
Salary Structure
Salary Structure and Payroll
Salary Structure Assignment
Salary Structure Assignment Tool
Setting Employee-wise Leave Approver
Setting Flexible Benefits against a Benefit Claim
Setting Up Income Tax Deduction
Shift Assignment
Shift Assignment Tool
Shift Location
Shift Management
Shift Request
Shift Schedule
Shift Schedule Assignment
Shift Type
Staffing Plan
Training Event
Training Feedback
Training Program
Training Result
Travel Request
Upload Attendance
User Permission based on Hierarchy
Using Auto Attendance
Vehicle
Vehicle Log
Videos
Working Days Calculation in the Salary Slip
إدارة العملاء
Assignment Rule
Call Log
capturing-leads
Forms
Comment
Contact
Custom Actions
Custom Branding
Custom Fields
Custom List Actions
Custom Script
Custom Statuses
Data
Deal
Email Communication
Email Template
Bravo Hub ERP
Exotel
General and Defaults
Home Actions
introduction
Introduction
Installation
Inviting Your Team
Lead
lead-syncing
Facebook / Instagram
Mobile App Installation
Note
Notification
Organization
Pinned View
Profile and Preferences
Public View
Quick Entry Layout
Service Level Agreement
Setting Up Your Workspace
settings
Sales Hierarchy
Task
Twilio
Saved View
WhatsApp
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