This application provides facilities to perform Hire purchasing activities with formal business industry activities.

     
 

Item Brand

Sales Invoice Summary

 

Item Group

Sales Invoice Detail

 

Item Type

Sales Invoice Item Detail

 

Ability to enter unlimited Items

Supplier wise Sales

 

Compatible Items

User wise Sales

 

Application Model

Sales Rep wise Sales

 

Application Type

Service Man wise Sales

 

Item Application

Deal wise Sales

 

Item Fraction

Unit wise Sales

 

Item Bundle

Item Main Type wise Sales

 

Item Discount Scheme

Item Category wise Sales

 

Invoice Discount Scheme

Sales Payment Report

 

Open Stock

Sales Return Report

 

Stock Adjustment

Sales Return Summary

 

Supplier Invoice wise “Open” Balance

Sales Return Detail

 

Customer Invoice wise “Open” Balance

Transfer Note Report

 

Purchase Order

Transfer Note Detail

 

Purchase Invoice

Transfer Note Item Summary

 

Purchase Return

Damage/ Wastage Report

 

Purchase Cancel

Damage / Wastage Detail

 

Quotation

Damage / Wastage Item Summary

 

Sales Invoice

Supplier Payment Voucher

 

Sales Return

Supplier Current Outstanding

 

Delivery Items

Supplier Outstanding on selected range

 

Sales Cancel

Customer Payment Receipt

 

Transfer Note

Customer Advance Settlement Report

 

Damage / Wastage Entry

Credit Note Settlement Report

 

Supplier Payment

Customer Outstanding Report

 

Supplier Payment Cancel

Customer Outstanding on selected range

 

Customer Payment

Sales Rep wise Customer Outstanding

 

Customer Payment Cancel

Petty Cash Report

 

Item Inquiry on Main Type

Paid Out Report

 

Item Inquiry on Category

Day End Report

 

Item Inquiry on Item Application

Stock Open Balance Report

 

Item BIN Card

Supplier Open Balance Report

 

Item Movement

Customer Open Balance Report

 

Fast Moving Items

BTT Report – Daily (Turn Over Report)

 

Slow Moving Items

BTT Report – Summary (Turn Over Report)

 

Non Moving Items

Price List

 

Expired Items

Profit Report – Item

 

Item Code wise Bar Code

Profit Report - Invoice

 

Purchase Invoice Wise Bar Code

Profit Report – General

 

Master Entry Reports

Profit Report - Customer

 

Purchase Order Report

Profit Report – Daily

 

Purchase Order Summary

Stock Balance

 

Purchase Order Detail

Stock Categorization

 

Purchase Invoice Report

Stock Minus Report

 

Purchase Invoice Summary

Stock Valuation

 

Purchase Invoice Detail

Stock Reorder Report

 

Purchase Item Detail

Stock Age Analysis

 

Purchase Return Report

Stock of Active & Non Active Items

 

Purchase Return Summary

Zero Stock Item Report

 

Purchase Return Detail

Hire Purchase Setup

 

Quotation Report

Scheme Payment

 

Quotation Summary

Scheme Write Off

 

Quotation Detail

Scheme Analysis

 

Sales Invoice Report