HIGHLIGHTS
- Simultaneous multiple sales Bill entry on a single computer.
- Provision for counter sales & conversion of the same to bills.
- Sales/Purchase Report: Bill/Day/Month/Doctor/Salesman/Company/Category/Product Wise detailed and consolidated.
- Payable/Receivable Reports: Bill wise, Party wise, Area Wise, Aging, Salesman wise, Town wise, Overdue Bills, Reminders.
- Drill Down Reports: Sales, Purchase from Month/Series, Day Bill up to Bill Details.
- Product, Bill, Customer, Company wise Profit Calculation and analysis report.
- Graphical Periodic/Monthly/Yearly Purchase on sales Reports.
- Product Wise Last old on Report with Month Flag.
- Mailing List, Telephone Directory and Label Printing Purchase order Tracking.
- Month Wise Cross tabulation Reports.
- Doctor, Company and Product wise Sales Report.
- Party wise Sales, Profit and Analysis Report.
- Multiple Series for Sales.
Sales Module takes cares
of all the sales functions including invoicing, maintaining ledger and
generates various sales resorts. It keeps detailed information of all the
cash / credit sales invoices, sales return memos etc.. The whole process of
Ledger updating is fully automated. The sales module keeps track of
outstanding invoices. The module also includes sales price difference memo,
Expiry / Breakages Return Memo (returned to customer) and customer debit /
credit notes. The clearing and forwarding which is essentially a stock
transfer is also handled separately by the sales module. All the sales
transactions are shown in the Sales Book which is made according to the type
of the sales transactions. The default sale account for each invoice / memo
can be selected from the defined sale accounts. This module produces various
reports Sale Book and Customer Return and other Transactions book.