• Flexible product definitions with grouping / sub grouping along products classifications.
• Stocks maintenance in any unit formats viz (Pcs / Kgs / Qtls / Tons).
• Flexible rate definations as in rate per KGS / PCS / QTL / TON etc.
• Stocks analysis at different stock Locations / Godowns / Warehouses / Cold Storage etc.
• Provision of stock transfer.
• Stock maintenance: Godown wise / Product Group wise Lot wise / Batch wise / Quality / Packing wise etc.
• Import Costing Lot wise / Product wise.
• Purchase Orders : Import Purchase Contracts – with Product Specification / Pre-defined Terms & Conditions & Insurance / Documents requirements/
Delivery Orders :
Packing details / Payment terms details etc Party wise / Broker Agent wise with print / emails.
Shipment Details linked with Purchase Contracts.
• Import Purchase with L/C details Dollar valuation and INR valuations with Accounting.
• Sales Orders: Order monitoring Product – Quality – Packing wise / Party wise / Broker Agent wise / Place / Import
consignment (Lot wise).
D/O generations linked with Sales Orders.
Sales Invoicing :
Sales linked with D/O and Sales Orders with Invoice printing.Sales / Purchase Returns.
Inventory M.I.S :
Date wise / Product wise / Import consignment wise / Godown wise / Month wise / Stock Ledgers.
Purchase / Sales M.I.S
Bill wise / Date wise / Month wise / Tax wise / Party wise / Broker wise / Product wise:- Quantity wise /
Value wise with Averages etc. All in same Screen and on a Click.
Pending Sales Order :
Product / Lot wise / Broker wise / Party wise etc.
Purchase / Sales Brokerages :- Broker wise – Product – Packing wise – Partywise.
• Online receipt with interest / Vatav (Discount) calculation. Bill detail Preview / Bill Search Party wise / Broker wise / Bill wise /
With Bill Paid detail / Previous Bill Pending / Bank Micr Code entry. Bank Slip Creations / With Days Running Totals
• Cheque Return entry auto by giving only cheque no. with reversing all int amt / vatav amt.
Bank / Cash with common Narration master and auto narration Voucher / Cheque printing.
Party Payment :
Like Collection provision of payments to Suppliers with vatav / Qual Diff / Kasar / Bank / Courier charges deductions.
TDS entries with calculations for Interest / Freight / Brokerage with auto narration and payment provision directly. With Voucher print
With TDS payment details on one screen for that period.