Masters

•  Supplier Grouping
•  Supplier Master

Transactions

•  Purchase Order for Bullion
•  Purchase Order for Ornaments
•  Approval – Ornaments/Stone
•  Purchase thru Approval
•  Bullion Purchase
•  Ornament Purchase
•  Old Ornament Purchase
•  Stone Purchase
•  Bullion Purchase Return
•  Ornaments Purchase Return
•  Cash/Cheque Payment
•  Metal Payment
•  Debit Note
•  Credit Note

 Reports

• Supplier Ledger
• Product wise Purchase
• Supplier wise Purchase
• Customer wise Purchase
• Purchase Register
• Payment Reports
• Pending Purchase Order
• Date wise Debit Note
• Supplier wise Debit/credit Note
• Supplier list