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
Purchase Module takes cares all
purchase functions including invoicing, maintaining ledger and producing
various purchase reports. It keeps detailed information of all the cash /
credit purchase invoices, supplier return memos etc.. The whole process of
Ledger updating is fully automated. The purchase module keeps track of
outstanding invoices
HIGHLIGHTS
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Stock
& Sales Statement for Qty, Scheme Amount and various combinations
and valuation based on purchase,
Sale and Cost Price.
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User definable Simultaneous Selection of Product, Batch Number etc.
or Product selection followed by available batch selection.
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Party/Company wise Reorder Report based on Reorder level, Quantity
and based on last 1/2/3 Months average
sales.
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Product/Batch Account/History: Complete details of opening Stock,
purchase and Sales for the period.
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Product and Batch Account: Complete details of opening stock,
Purchase and sales for the product and
batch Number.
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Company/Product wise Scheme Received and Value calculation….
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Near Expiry Report: Product, Company and supplier wise.
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ABC Analysis Report.
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Product
wise Average Inventory Period.
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Monthly/Periodic item transaction.
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Party, Company wise conditional purchase/inward details.