CBO CNF Manual

About CBO  CBO extensive information of product.  Easy to understand interface so that anyone will be able to use it without major training.  Support all the 6 modules and runs online as well as offline.  Provides a quick conversion to MS Excel should anyone require it.  It is this combination of sophistication, flexibility as well as support different entities.  CBO has made our product the best in the business.

Key Features And Benefits  User friendly and flexible  Minimum data entry needed  All transactions are quick and easy to perform  Online, offline transaction  Powerful search engine to quickly find A customer or an inventory item  Filters are available for advance and specific search  Unlimited data collection capabilities  Search customer by business name, id, phone, name, address, etc.  Quick and easy transaction entries Search Option

 Automatically create backup file  Account summary of each customer showing total amount ordered, total amount paid and total balance due  Complete track history for each customer  Print or view any reports on-screen  Manage the online track report of DCRS  Online approve the Doctor’s, Chemist’s T.P and more.  One click show the outstanding / sales data net reporting.  Quick and easier mail service for field force Key Features And Benefits

Party Master  To Add Party Master Step 1: Click on Master-  Party Master After clicking on Party Master from the master a form will appear Step 2: Click on « Add » button and fill all the details carefully and click on « Save »

Party Master Step 1: Click on Master-  Party Master  To Edit Party Master Step 2: Click on « Edit » button Step 3: Select Party Name to edit Click on « Save » button

 Party have a Tin no. then you can make tax invoice for own state. Other wise Retail Invoice To Generate Tax Invoice How To Add Step 1: Click on Master-  Party Master Step 2: Click on « Add » button and fill all the details carefully Press F1 to Find Item Name Click on add to add the Item After adding All Items Click on « Save » or « Print »

To Print Tax Invoice Step 1: Click on Transaction  Invoice  Tex Invoice Step 2: Click on « Edit » or « View » button Press F1 to Find Doc no. and select doc no Step 3: Click on « Print » Follow the step for printing or viewing the Invoice

To Receive Stock Transfer Step 2: Select Party click on « Import » button Step 1: Click on Transaction  Stock Transfer  Stock Transfer (Receive)

To Sales Return Step 1: Click on Transaction  Stock Transfer  Stock Transfer (Receive)  When you want to return any item or else you have to choose above options  All the option has a Same format

To Sales Return Step 1: Click on Transaction  Stock Transfer  Stock Transfer (Receive) Step 2: Click on « Add » button and fill all the details carefully Press F1 to Find Item Name Click on Add button to add the Item After adding All Items Click on « Save » or « Print »

To Stock Report Step 1: Click on Reports  Stock Reports  Chose any one what you want to view Fill all the field and click on Print Preview to view the sales Report