Sales Module

   
Maintenance

Transaction
Reports
Create New Customer
Create New Customer
Class
Create New Customer Terms
Sales Setup
Enter Sales Quote
Enter Sales Order
Enter Invoice/Dr. Note/Cr. Note
Receive Payment
Aging Summary
Detail Aging
Statement of Accounts
Sales Edit
Sales Quote
Sales Order
Sales Invoice
Customer Detail
Items Pending Fulfilment
Item Wise Sales Report
Receipt Report
Purchase Module

   
Maintenance

Transaction
Reports
Create New Supplier
Create New Supplier Class
Create New Supplier Terms
Purchase Setup
Purchase Order
Item Receipt
Make Payment

Aging Summary
Detail Aging
Statement of Accounts
Purchase Edit
Purchase Order
Supplier Detail
Items Pending Fulfilment
Item Wise Purchase Report
Payment Report
General Ledger Module

   
Maintenance

Transaction
Reports
Create New A/C Class
Create New A/C
Create New Voucher Type
Merge A/C
Year End Closing
Manage Batches
Enter Voucher
Balance Sheet
Profit & Loss
P & L Budget Vs Actual
GL Edit
Voucher
Voucher List
Ledger
Exchange Rate
Inventory Module

   
Maintenance

Transaction
Reports
Create New Item
Create New Item Class
Create New Specification
Create New Unit
Create New Warehouse
Edit Item (Key Figures)
Item Transfer
Item Adjustment
Build Item
Items Detail
Assembly Details
Warehouse Detail
Re-Order Worksheet
Sales Items Pending Fulfillment
Purchase Items Pending Fulfillment

Setup Module

Admin Module
Service Provider Module
Create New Currency
Create New Tax
Create New Budget
Create New Representative
Change Password
Preferences
Create New User
Create New Service Provider
Create User Groups
Assign Group Rights
User Log Reports
Permanently Delete Records
Change Password
Create New Companies
Merge Companies
Manage Batches
Change Password

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