The Quotation is used for creation, editing, look through the information concerning the potential sales to client. Quotation numbers are unique and generated automatically as per your numbering policy defined in settings.
Prepare sales order efficiently. Sales Order Number is automatically generated. User can set the due date of order. Orders can be cancelled by user.
Option to deliver goods before bill. DO number is auto generated.
Sales Invoice can be prepared & managed efficiently. Sales Invoice can be done against order, delivery note directly. Changes to the stock and accounts will be done automatically.
Receipt Vouchers handles all cheque, cash payments. Receipt can be done against a bill or directly. Multiple receipts can be done in a single voucher.
The returning of damaged items can be done easily. Return may be against an invoice otherwise direct return is also possible.
Software offers POS module. Simple & Easy to manage counter sales with flexible settings to display or hide extra information.