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Sales
The complete Sales Cycle from Quotations/Proforma Invoice, Sale Order, Delivery Order, Stock and Service Invoice gives you complete control over the sales operations.
Automatic updation of General Ledgers and Customer Ledgers instantly gives you unprecedented power to generate reports instantaneously, anytime. More delighted customers, making you more profitable. No more guesswork.
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- Multiple Invoice Terms : user-definable
- Print Product Image in Sale Invoice
- Map GST / VAT / Sales Tax rates to Products and Customers
- Multiple Invoice Terms at Line Item Level or Global Level
- Multi-Currency in all sales entries
- Enter Receipt direct from Invoice moduler
- Single Invoice for Stock Products & Service Charges
- Multiple Sales Pricing Schemes
- Sale Order Alarm Trigger on Expected Delivery Date
- Set-off Invoices against Receipts and Credit Notes
- GST / VAT / Sales Tax Registers
- Debit Note Entry & Debit Note Register
- Multi-company Sale Invoice Register
- Outstanding Sales Order Report
- Uninvoiced Delivery Order Report
- Outstanding Sale Invoice Report
- Multiple Rates of GST / VAT / Sales Tax as per statutory rules
- Auto Generation of Credit Note upon entry of Sale Return
- Proforma Invoice & Quotation, Sale Order, Delivery Order (DO), Sale Invoice, Sale Return, Service Invoice
- Convert Quotation to Sale Order, Sale Order to Delivery Order, Delivery Order to Sale Invoice
- Sales Registers - Order, Delivery Order, Invoice : sort on Date,Number, Product, Product Group, Sub Group, Customer, Agent,City, Country
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