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Distributor's Inventory cum ACCounting Package.

Address Maintenance:

    • Manufacture Master [J&J, RCI, Marico, ITC, Britannia, Heinz.....].

    • Buyer Master [Area Wise].

    • Manufacture's Listing.

    • Buyer's Listing.

    • Label Printing.

Product Maintenance:

    • Product Master.

    • Product Listing.

    • Product Handling in Multiple Rate, Multiple Batch Number.

    • Product Listing Summary.

    • Product Listing Detail.

    • Broken/Damage Entry.

    • Broken/Damage Listing.

    • Free Quantity Listing.

    • Broken Claim Listing.

    • Opening Stock Entry.

    • Opening Stock Listing.

Purchase Maintenance:

    • Receipt Entry.

    • Receipt Listing [Date wise, Product wise, Supplier wise]

Sales Maintenance:

Counter Sales:

    • Invoice Entry [with market return].

    • Invoice Printing.

    • Delivery Challan Entry.

    • Delivery Challan Printing.

    • Despatch Summary [Date wise, Sales Man Wise]

    • Sales Register [Date wise, Product wise, Area wise, Buyer wise, Sales Man wise].

    • Stock & Sales Report [As on Date, Monthly].

    • Outstanding Report [Date wise, Area wise, Buyer wise, Sales Man wise, With P.D Chq. ].

Unit Sales:

    • Transfer to Unit

    • Invoicing.

    • Daily Transaction Entry.

    • Due in / Due Out Maintenance

    • Old Bill Collection [Cash / Cheque]

    • Query of Current Date Invoice.

    • Expenses of that particular Unit.

    • Total Old Bill Collection Amount [Cash / Cheque]

    • Total Current Date Invoice Collection Amount [Cash / Cheque]

    • Total Expenses.

    • Balance Cash.

    • Transfer from Unit.

    • Sales Register [Date wise, Product wise, Area wise, Buyer wise, Sales Man wise].

    • Outstanding Report [Date wise, Area wise, Buyer wise, Sales Man wise, P.D Chq.].

Account Maintenance:

    • Account Code Entry.

    • Group Code Entry.

    • Graphical Analisys of all Heads [Bar / Pie / Line]

    • Opening Balance Entry.

    • Voucher Entry [Cash / Bank / Journal Vouchers].

    • Post Dated Cheque Handling Incoming Cheque.

    • Post Dated Cheque Handling Outgoing Cheque.

    • Today Collection Cheque Listing.

    • Return Cheque Entry.

    • Cash Book Listing.

    • Day Book Listing.

    • Trail Balance [Opening, Monthly, Cumulative, as on date]

    • Profit & Loss Report.

    • Balance Sheet.

Utility:

    • Daily Backup.