Unlimited Item Entry. Enlisted Supplier Functionality. Business Item Price Configuration. Barcode Generate Using Software. Regular Client Information Tracking Business Setup
Item Enlisted Page with Related Code View
Item wise price Configuration.
Below the Barcode Sample Preview
Cash Purchase Facility. Credit Purchase Tracking. Purchase Order Generate from Software. Multi Time Order item Receive. Purchase Order Cancellation. Supplier Payment Facility. Item Return To Supplier. Multi Dimensional Purchase Log Report. Create Supplier Statement. Supplier Payment Summaries Report Purchase
If Purchase at Cash Use This Page
Credit Purchase with out Purchase Order
Generate Purchase Order to Individual Supplier
Purchase Order Can Cancel if any Challan is not Accepted
Payment to Supplier Against Delivery Item.
Sales with Electronic Device. Multi Point Sales Functionality Credit Sales at Listed Client. Create Client Statement. Client Realization Summaries Report Party Collection Log Report. Product wise Transaction Log. Sales Correction Different Tracking. Sales
Cash Sale with Discount/Waiting Facility
Credit Sales against Listed Client.
Receive Sales Order with Delivery Address.
Custom Chart of Account Creation. DV/CV/JV Posting Voucher Verification Process Bank Book/Cash Book. Cash Flow Statement. Daily Trial Balance. Income/Expense Statement. Profit Loss Calculation General Ledger Balance Sheet Accounting