DavaPlus 4.0 Feature
- Raise Purchase Requests and monitor their status
- Min/Max Level wise Purchase Request
- Sales wise Purchase Request
- Distributor wise Purchase Request
- Purchase Invoice for Goods in, Purchase Statements
- Upload/Download Purchase Requests
- Accept Purchase Requests (in Distributors package)
- Cash/Credit Sales – Counter, Outstation, Hospital, Institutional Sales.
- Raise bills for Sales conducted, Tally the Cash
- Patient wise Sales.
- Opening Stock, Stock Adjustments, Branch In, Godown
- Manage Breakage, expiry and Non-moving items
- Internal Stock Transfer (Warehouse to Shop)
- Define Creditors, Debtors, Banks and other Accounts
- Cash/Cheque receipts/payments, JV for adjustments
- Credit Note, Debit Notes
- Bank Reconciliation, Slip Book, Bounced cheques
- Powerful Accounts status in Reports
- Reports of Master data on Products, Shelf, Operators, Salesman etc. defined in the database.
- Expiry Reports.
- Reports on Sales, Purchase, Stocks and Accounts right from daily cash to final accounts reports like Profit and Loss and Balance Sheet.
- Review Reports
- VAT Reports.
- Easy to Install and maintain
- Manage Users and Privileges
- Back up and Restore facilities
- Barcode Interface - makes transactions more efficient and fast Barcode System (Own and Readymade)
- Hospital Module - for Retailers associated with a hospital