This application provides facilities to perform the operations of Vehicle service stations and other business activities.


Item Brand

Sales Invoice Report


Item Group

Sales Invoice Summary


Item Type

Sales Invoice Detail


Ability to enter unlimited Items

Sales Invoice Item Detail


Compatible Items

Supplier wise Sales


Application Model

User wise Sales


Application Type

Sales Rep wise Sales


Item Application

Service Man wise Sales


Item Fraction

Deal wise Sales


Item Bundle

Unit wise Sales


Item Discount Scheme

Item Main Type wise Sales


Invoice Discount Scheme

Item Category wise Sales


Open Stock

Sales Payment Report


Stock Adjustment

Sales Return Report


Supplier Invoice wise “Open” Balance

Sales Return Summary


Customer Invoice wise “Open” Balance

Sales Return Detail


Purchase Order

Transfer Note Report


Purchase Invoice

Transfer Note Detail


Purchase Return

Transfer Note Item Summary


Purchase Cancel

Damage/ Wastage Report



Damage / Wastage Detail


Sales Invoice

Damage / Wastage Item Summary


Sales Return

Supplier Payment Voucher


Delivery Items

Supplier Current Outstanding


Sales Cancel

Supplier Outstanding on selected range


Transfer Note

Customer Payment Receipt


Damage / Wastage Entry

Customer Advance Settlement Report


Supplier Payment

Credit Note Settlement Report


Supplier Payment Cancel

Customer Outstanding Report


Customer Payment

Customer Outstanding on selected range


Customer Payment Cancel

Sales Rep wise Customer Outstanding


Item Inquiry on Main Type

Petty Cash Report


Item Inquiry on Category

Paid Out Report


Item Inquiry on Item Application

Day End Report


Item BIN Card

Stock Open Balance Report


Item Movement

Supplier Open Balance Report


Fast Moving Items

Customer Open Balance Report


Slow Moving Items

BTT Report – Daily (Turn Over Report)


Non Moving Items

BTT Report – Summary (Turn Over Report)


Expired Items

Price List


Item Code wise Bar Code

Profit Report – Item


Purchase Invoice Wise Bar Code

Profit Report - Invoice


Master Entry Reports

Profit Report – General


Purchase Order Report

Profit Report - Customer


Purchase Order Summary

Profit Report – Daily


Purchase Order Detail

Stock Balance


Purchase Invoice Report

Stock Categorization


Purchase Invoice Summary

Stock Minus Report


Purchase Invoice Detail

Stock Valuation


Purchase Item Detail

Stock Reorder Report


Purchase Return Report

Stock Age Analysis


Purchase Return Summary

Stock of Active & Non Active Items


Purchase Return Detail

Zero Stock Item Report


Quotation Report

Vehicle Registration


Quotation Summary

Vehicle Service Invoice


Quotation Detail