Masters |
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Transactions |
- Enquiry – (Normal, With Barcode)
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- Rough Estimate – (Normal, With Barcode)
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- Approval Invoice – (Normal, With Barcode)
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- Approval Invoice Return – ( With Barcode)
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- Delivery Challan (D.C) – (Normal, With Barcode)
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- Invoice – Cash / Credit – with/ W.O. Barcode (Thru DC, Thru Sale Order)
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- Sales Return – (Normal, With Barcode)
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- Credit Note – for Customer, Supplier, Goldsmith
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- Receipt – (Cash, Cheque, Credit Card multiple, Metal Receipt)
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Reports |
- Sales Register with/without Sales Return – (All, By Group, By Selection)
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- Customer Ledger – (All, By Group, By Selection)
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- Product wise Sales – (All, By Group, By Selection)
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- Customer wise Sales – (All, By Group, By Selection)
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- Approval Pending – (All, By Group, By Selection) DC’s Dispatched & Pending
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- Salesman wise Sales– (All, By Selection)
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- Payment wise Sales – (All, By Selection of cash, credit card etc.,)
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- Customer Outstanding – with covering letter
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- Date wise Credit Note Report
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- Customer wise Debit Note/Credit Note Report – (All, By Group, By Selection)
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- Salesman Commission – (All, By Selection)
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- Ageing Analysis [Bill wise/ Customer wise Report] – (All, By Group, By Selection)
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- Salesman wise Cash/Credit Ratio Report – (All, By Selection)
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- Receipt Reports [Date wise/ Customer wise (All, By Selection)]
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Graphs |
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- Month wise Sales (Breakup)
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