Material requisition planning
Batch wise Inventory
Purchase return
Maintain Supplier wise Purchase
Daily Stock Movement and Short Expiry Report
BILLING SOFTWARE DEPARTMENTS
Warehouse Module
Accounting Module
Managing Payables and Receivables
Outstanding statement for debtors and creditors
Provision to generate print of all accounting vouchers such as Payments, Receipts, Invoices, Bill & Journal Vouchers.
Recent Sales, Purchase, Receipts & Payments
Sales & Stock Inventory Module
Maintain customer wise Sales & Stock Inventory.
Customer followup
Data Analytics and Insights
Bulk Invoice Printing
Stock Review Report
Sales Report datewise
Userwise Sales Report Data Analytics and Insights
POS Module
Create & Maintain Customers details
Barcode Interface
Payment modes - Cash, Cheque, Credit Card, wallet
Various type of Sales Discounts & Scheme
Sales Return
Handshake of sales and stock data between outlet and warehouse
Daily Shift
Searching for stock availability based on supplier, category, brand, Product, MRP, etc
Replacements of items
Core Functionality
Proper Invoicing To Customers With GST
GST Reports
Inventory Management
Profit & Loss Reports Daily, Monthly
Multi User With Rights Management
Reports For Management
Purchase Management
Print And Email Your Invoices