Software for Distribution, Wholesale & Retail Business Key Feature:

1. Bill Print with three options A4, A5, Thermal Page
2. Two Types of Customers/Suppliers Ledgers
3. Cartons and PCs Sale Options on Invoice
4. Stock Report with Cartons and PCs
5. Auto and Manual Purchase Order Option
6. Quotation Print Option
7. Complete GST/VAT Record
8. GST/VAT amount shows separately in Customer’s and Supplier’s ledgers and in all outstanding reports
9. Area Wise/salesman-wise outstanding reports
10. Option to set Salesman Credit limit
11. Sale & Sales Return, Purchase & Purchase Return
12. Profit Report
13. Low Stock Report
14. Profit by Invoice
15. Multiple Users with Privileges settings
16. Sale on credit and Cash, GST and non-GST invoice options.
17. Outstanding Reports, Bill Aging Reports, Recovery Reports, and Credit Limit Setting Options are available by area, salesperson, and company wise.
18. Stock Report (Date Wise, Company Wise and Consolidated)
19. SSR ( Sale and Stock Report)
20. Products Management by Group/Category
21. Purchases, Sales, and Returns, Debit Notes, Credit Notes, Taxes, Discounts, Trade Offers, and Bonus Offering Options
22. It automatically maintained ledgers for consumers, suppliers and Staff against all sorts of transactions.
23. User Password setting and multi-user sign-up and login options with privileges setting for each user
24. Billing, Stock Purchase, Adding New Customers and new Products, and Adding Suppliers/Distributors have a simple interface.
25. Vendor Payment System
26. Salesman Tour Expenses and Daily Expenses Record System.
27. Chart of Accounts, with the complete double-entry accounting system.