Various type of reports like Ageing & overdue invoice, sales summary, sales details, profit summary, profit details, sales person report etc.
Purchase analysis including various type of reports like purchase summary, purchase details.
Product stored under category, brand - filter-able using different criteria.
Easily manage all your supplier details in one location.
Customer database to improve customer relationship. Easily manage all your customer details in one location.
Purchase orders including supplier order no. Purchases requisition, it helps you to keep track of all orders placed to your supplier.
Sales invoice add, edit and delete facility. Sales invoice edit and delete log.
Product delivery confirmation by using full or partial delivery note
Inventory will be updated automatically on purchase entry. Reserve inventory feature included.
Various types of report like stock status, item statement, stock moving such as slow or fast-moving, stock valuation etc
Integrated on sales and purchase. Double entry accounting system. Branch Adjustment, Voucher edit and delete log.
Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Trial balance, profit and loss statement, Income statement.