C-SOFT Consultants

Check for Duplicate Vendor Invoice Number
Multiple Invoice Terms - User-definable
Invoice Terms at Line Item Level or Global Level
Multiple Rates of GST / VAT / Sales Tax as per statutory rules
Multi-Currency in all purchase entries
Enter Payment details from Invoice module
One Invoice for Service and Stock items
Multiple Purchase Pricing Schemes
Purchase Order Alarm Trigger on expected delivery date
Adjust Bank Charges in Vendor Payment entry
Set-off Invoices against Payments and Debit Notes
Outstanding Purchase Order Report
Uninvoiced Goods Received Note (GRN) Report
Outstanding Purchase Invoice Report
Consignment-wise Landed Cost / Import Costing
Credit Note Entry & Credit Note Register
Vendor Payment Register
GST / VAT / Sales Tax Registers
Create Mailing Labels for vendors
Auto Generation of Debit Note on entry of Purchase Return
Purchase Indent, Purchase Order, Goods Received Note (GRN), Purchase Invoice, Purchase Return and Purchase Service Invoice
Purchase Registers - Order, GRN, Invoice Sorted on Date, Number, Product, Product Group, Sub Group, Vendor, Agent, City, Country
Create Convertible Indents and Orders, Goods Received Notes (GRN) and Invoices

Purchases