This application provides many facilities to maintain & control your main and sub manufacturing activities.

     
 

Item Brand

Sales Invoice Item Detail
 

Item Group

Supplier wise Sales

 

Item Type

User wise Sales

 

Ability to enter unlimited Items

Sales Rep wise Sales

 

Compatible Items

Service Man wise Sales

 

Application Model

Deal wise Sales

  Application Type

Unit wise Sales

 

Item Application

Item Main Type wise Sales

 

Item Fraction

Item Category wise Sales

 

Item Bundle

Sales Payment Report

 

Item Discount Scheme

Sales Return Report

 

Invoice Discount Scheme

Sales Return Summary

 

Open Stock

Sales Return Detail

 

Stock Adjustment

Transfer Note Report

 

Supplier Invoice wise “Open” Balance

Transfer Note Detail

 

Customer Invoice wise “Open” Balance

Transfer Note Item Summary

 

Purchase Order

Damage/ Wastage Report

 

Purchase Invoice

Damage / Wastage Detail

 

Purchase Return

Damage / Wastage Item Summary

 

Purchase Cancel

Supplier Payment Voucher

 

Quotation

Supplier Current Outstanding

 

Sales Invoice

Supplier Outstanding on selected range

 

Sales Return

Customer Payment Receipt

 

Delivery Items

Customer Advance Settlement Report

 

Sales Cancel

Credit Note Settlement Report

 

Transfer Note

Customer Outstanding Report

 

Damage / Wastage Entry

Customer Outstanding on selected range

 

Supplier Payment

Sales Rep wise Customer Outstanding

 

Supplier Payment Cancel

Petty Cash Report

 

Customer Payment

Paid Out Report

 

Customer Payment Cancel

Day End Report

 

Item Inquiry on Main Type

Stock Open Balance Report

 

Item Inquiry on Category

Supplier Open Balance Report

 

Item Inquiry on Item Application

Customer Open Balance Report

 

Item BIN Card

BTT Report – Daily (Turn Over Report)

 

Item Movement

BTT Report – Summary (Turn Over Report)

 

Fast Moving Items

Price List

 

Slow Moving Items

Profit Report – Item

 

Non Moving Items

Profit Report - Invoice

 

Expired Items

Profit Report – General

 

Item Code wise Bar Code

Profit Report - Customer

 

Purchase Invoice Wise Bar Code

Profit Report – Daily

 

Master Entry Reports

Stock Balance

 

Purchase Order Report

Stock Categorization

 

Purchase Order Summary

Stock Minus Report

 

Purchase Order Detail

Stock Valuation

 

Purchase Invoice Report

Stock Reorder Report

 

Purchase Invoice Summary

Stock Age Analysis

 

Purchase Invoice Detail

Stock of Active & Non Active Items

 

Purchase Item Detail

Zero Stock Item Report

 

Purchase Return Report

Job Setup

 

Purchase Return Summary

Job Costing

 

Purchase Return Detail

Process Setup

 

Quotation Report

Process Costing

 

Quotation Summary

Batch Costing

 

Quotation Detail

Product Costing

 

Sales Invoice Report

Contract Costing

 

Sales Invoice Summary

Job Analysis

  Sales Invoice Detail Process Analysis
 

 

Budgeting