Inventory and Account Management
1. Master entry (Customer, Supplier, Product, Company details)
Customer and supplier
This entry contains particulars about customer and supplier including Name and company address, Location with Contact No, TIN and CST Nos.
Product Entry
This entry contains details about company raw material details with category.
Company detail
This entry contains particulars about company address, TIN and CST Nos, Location, Contact No, E-mail ID, Website address with email configuration.
2. Quotation
The quotation contains auto generated ID, date and product and rate of a particular customer.
3. Delivery Challan with report
Delivery challan reports with auto generated DC No, date and product of a particular supplier.
4. Invoice Bill with report
Delivery challan again redefined for invoice bill with auto generated invoice ID and customer and supplier details with various tax calculations.
5. Performa invoice
Performa invoice is defined optionally if customer requires earlier.
In all the above mentioned entries we have enabled Save, Update, Delete, Active or Deactivate, Searching options with various individual list of reports. Print Report including PDF generation and E-Mail options are enabled only for required entries.