This application provides facilities to perform Agro chemical industry activities and other business activities.


Item Brand

Quotation Detail


Item Group

Sales Invoice Report


Item Type

Sales Invoice Summary


Ability to enter unlimited Items

Sales Invoice Detail


Compatible Items

Sales Invoice Item Detail


Application Model

Supplier wise Sales


Application Type

User wise Sales


Item Application

Sales Rep wise Sales


Item Fraction

Service Man wise Sales


Item Bundle

Deal wise Sales


Item Discount Scheme

Unit wise Sales


Invoice Discount Scheme

Item Main Type wise Sales

  Open Stock

Item Category wise Sales


Stock Adjustment

Sales Payment Report


Supplier Invoice wise “Open” Balance

Sales Return Report


Customer Invoice wise “Open” Balance

Sales Return Summary


Purchase Order

Sales Return Detail


Purchase Invoice

Transfer Note Report


Purchase Return

Transfer Note Detail


Purchase Cancel

Transfer Note Item Summary



Damage/ Wastage Report


Sales Invoice

Damage / Wastage Detail


Sales Return

Damage / Wastage Item Summary


Delivery Items

Supplier Payment Voucher


Sales Cancel

Supplier Current Outstanding


Transfer Note

Supplier Outstanding on selected range


Damage / Wastage Entry

Customer Payment Receipt


Supplier Payment

Customer Advance Settlement Report


Supplier Payment Cancel

Credit Note Settlement Report


Customer Payment

Customer Outstanding Report


Customer Payment Cancel

Customer Outstanding on selected range


Item Inquiry on Main Type

Sales Rep wise Customer Outstanding


Item Inquiry on Category

Petty Cash Report


Item Inquiry on Item Application

Paid Out Report


Item BIN Card

Day End Report


Item Movement

Stock Open Balance Report


Fast Moving Items

Supplier Open Balance Report


Slow Moving Items

Customer Open Balance Report


Non Moving Items

BTT Report – Daily (Turn Over Report)


Expired Items

BTT Report – Summary (Turn Over Report)


Item Code wise Bar Code

Price List


Purchase Invoice Wise Bar Code

Profit Report – Item


Master Entry Reports

Profit Report - Invoice


Purchase Order Report

Profit Report – General


Purchase Order Summary

Profit Report - Customer


Purchase Order Detail

Profit Report – Daily


Purchase Invoice Report

Stock Balance


Purchase Invoice Summary

Stock Categorization


Purchase Invoice Detail

Stock Minus Report


Purchase Item Detail

Stock Valuation


Purchase Return Report

Stock Reorder Report


Purchase Return Summary

Stock Age Analysis


Purchase Return Detail

Stock of Active & Non Active Items


Quotation Report

Zero Stock Item Report


Quotation Summary