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



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