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    01739-219795, 01739-219795

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Any Question ?
01739-219795, 01739-219795
Email: [email protected]

1. Retail Medical Store Software
2. Other Features
3. SALES DOCUMENTS
4. Purchase Documents
5. Types Of Reports
includes Trading Inventory
Appointment and Invoicing Module
Multiple Company Creation with multiple Users with securities on New, update, Cancel, Find likes wise Functionalities. Predefined Group, Sub Group and Ledgers for easy accounting. Auto update Stock, Accounts and taxes Ledger,through Sales and Purchase Bills. Auto year closing Facility. Reports are exported into any desired file like rtf,doc,pdf,xls and also direct email facility All reports have Dynamic Printing, what you want, print it. Documents have printing like (Pre-printed Stationary, Blank Page, With Latter Head, Word File, Email). Less Data entry, software works with Enter Key or Click while making Documents. Dynamic Search Facility in every Documents and Masters.
Stock Negativity.
Alerts on Credit Limit Exceeds,
Stock Negative.
Without Purchase entry,
Sales entry can be possible.
Reduces double entry time.
Stock maintenance with Base Rate, Sales Rate, Mrp.
Appointment Management System.
Reminder System included.
From Balance Sheet We can open Documents.
Email Predefined Formats included.
Sales Bill (Cash & Credit).
Inquiry Received.
Quotation
Order Received.
Order Acknowledgment Issue.
Challan Received.
Invoice Issue.
Invoice Cum Challan Issue (Make from Order).
Receipt.(With reference of invoice, without ref)
Credit note. (With reference of invoice, without ref)
Purchase Order.
Purchase Bill (Cash & Credit).
Order Acknowledgment Received.
Challan Received.
Invoice Received.
Invoice cum Challan Received. (Make from Order).
Payment. (With reference of invoice, without ref)
Debit Note. (With reference of invoice, without ref)
Journal Entry, Contra Entry.
Documents starting from inquiry to invoice can be linked and also make it separately.
From Order You can directly prepare Invoice.
Financial Reports: Ledger,Trading A/C, Profit & Loss A/C , Balance Sheet , Day Book.
Datewise Ledger wise Financial Report
Category & Subcategory wise Client – Vendor Report.
Stock Reports: General Stock, Party wise, Company wise, Product Wise, Stock Value, all Reports with Advance Search Option.
Sales register, purchase register.
Category wise, product wise, month wise, day wise Stock report.
Pending Reports: Pending Collection, Payment, Quotation, Order, Order Ack,Challan.
Reminder Report
Appointment Diary.
Maximum, Minimum and Re- order Level Reports.