Module

Feature

Purchase

• 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)

Sales

• Cash/Credit Sales – Counter, Outstation, Hospital, Institutional Sales.
• Raise bills for Sales conducted, Tally the Cash
• Patient wise Sales.

Stocks

• Opening Stock, Stock Adjustments, Branch In, Godown
• Manage Breakage, expiry and Non-moving items
• Internal Stock Transfer (Warehouse to Shop)

Accounts

• 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

• 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.

Administration

• Easy to Install and maintain
• Manage Users and Privileges
• Back up and Restore facilities

Add-on Modules

• Barcode Interface - makes transactions more efficient and fast Barcode System (Own and Readymade)
• Hospital Module - for Retailers associated with a hospital