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

 

Quotation

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