• Integration with back office
• Options to run stand alone
• Stock control and Stock statements
• Daily Transactions
• Item Transaction Report
• Day End/Cashier Reports
• Supports multi-locations
• Two level categorization of items
• Alphanumeric item code
• Facility to maintain multiple selling prices
• Stock Control parameters like min, max and re-order levels
• Material transfer (inter-store and inter-company)
• Location wise sales analysis (including sales, cost of sales, profit percentages)
• Item category-wise sales
• Salesman matrix/tabular sales for any period
• Customer wise matrix/tabular sales for any period
• Customer Statement
• Customer wise Invoice Age Analysis
• Item category-wise matrix/tabular sales for any period
• Drill down to the original documents from reports
• Integrated with General ledger
• Auto Supplier Invoice Entry from Material Receipt as well as manual Invoice Booking
• Multiple bank payments
• Categorization of Supplier
• Supplier and Invoice-wise age analysis
• Supplier-wise transaction history
• Drill down to the original documents from reports
• Integrated with General Ledger
• Purchase order
• Tracking of Purchase Order Status (i.e. whether open/pending etc)
• Integrated with Inventory
• Two level categorization of Assets
• Complete details of an asset including vehicle miscellaneous details
• Asset wise expenses during the period
• Facility of Track add-on asset details
• Location-wise Asset stock
• Integration with General Ledger for monthly depreciation, (based on Straight Line Method)
• Disposal of Asset
• Asset Register
• History of an asset
• Alphanumeric A/C Coding
• User Definable Chart-Of-Accounts
• Standard Reports – Income Statement, Trial Balance, Balance Sheet
• Transaction enquiry and report of any General Ledger account
• Drill down to the original documents from the reports
Enterprise Solutions
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