Features

    Available online and on local server

    Database transferable from local server to Web application platform and vice versa

    Back Office Database Administration

    Users Registration panel for Administrator

    Pasword Change or Reset

    User Profile

    Company Profile: VAT Type and Percentage

    Company File Edit

    Customers Registration with current account balances and individual customers transaction files

    Suppliers Registration with current account balances and individual suppliers transaction files

    Sales/Invoicing with Item Names categorised to make selection easier and faster

    Cash Sales, Credit Sales, Stocks Transfer to other Branches, Profoma Invoicing

    Periodic Cash/Credit Sales Listing/Reports - Date Invoice No, Ref no.(Vat Inv No), Item name, Qty,Sell Price Amount, Discount

    Net Amount,VAT,Total Amount Payable,Customer name,Address-Printable by Start Date and End Date

    Daily Weekly, Monthly and Annual Reports

    Customer Transaction file Update-Showing all items on the Credit Invoice and Payments and Balance left to be Paid

    Periodic Stocks Transfers details reporting

    Branch Transaction file Uupdate

    Instant General Stocks Leveland Value @ Selling Price and Cost Price reporting and by Stock Categories

    Stock (Tally) Card for each Item, showing Stock Received,Sold/Transfered and Balance Quantity Left with date and Invoice no.

    Printable by Start and End Date.

    Stock Supplies Details -Dte, Waybill/Invoice No,Supplier name,Itemname,Qty,Unit PriceAmount

    Supplier Transaction File Update - Showing All Items on invoices and Payments made and Balance Left to be paid.

    Printable by Start and End Date.

    Payment Credit Customers and to Suppliers-Date,Receipt No,Payment Mode(Cash or Bank Cheque and Cheque No.),Amount Paid

    Date,Receipt No,Payment Mode(Cash or Bank Cheque and Cheque No.),Amount Paid

    Printable by Start and End Date