Retailer, Reseller ,Wholesaler Software

Sales Bill (Cash & Credit).

Inquiry Received.

Quotation.

Order Received.

Order Acknowledgment Issue.

Challan Received.

Invoice Issue.

Invoice Cum Challan Issue (Make from Order).

Receipt.(With reference of invoice, without ref)

Credit note. (With reference of invoice, without ref)

Purchase Bill (Cash & Credit).

Purchase Order.

Order Acknowledgment Received.

Challan Received.

Invoice Received.

Invoice cum Challan Received (Make from Order).

Payment. (With reference of invoice, without ref)

Debit Note. (With reference of invoice, without ref)

Financial Reports: Ledger,Trading A/C, Profit & Loss A/C , Balance Sheet , Day Book.

Datewise Ledger wise Financial Report

Category & Subcategory wise Client – Vendor Report.

Stock Reports: General Stock, Party wise, Company wise, Product Wise, Stock Value, all Reports with Advance Search Option.

Sales register, purchase register.

Category wise, product wise, month wise, day wise Stock report.

Pending Reports: Pending Collection, Payment, Quotation, Order, Order Ack,Challan.

Reminder Report

Appointment Diary.

Maximum, Minimum and Re- order Level Reports.

Backup, Restore facilities.

Function keys for each document.