Our Software Offers Extensive Features Like:

• Sales
• Purchases
• Inventory
• Accounts
• Crm

Sales:

Sales

In this we generate the invoice for the sales and purchases happened

Exchanges

If a customer bring back their already purchased electronic item for exchange with any reason we can do the exchange thing with this tool.

Sale returns

If a customer gets their purchased electronic item for return with any reason, we can do the return thing with this tool.

Sale register

All the sales related details can be seen in this section

Day glance

All the day tranctions such as sales, returns, exchanges, adding’s can be seen in this section.

Purchase:

Purchases Model-1

All items that are purchased from the dealer including electrical and home appliance’s ware can be enrolled in this section.

Purchases Model-2

All items that include specific characteristics like electrical and home appliance’s can be separately entered and maintained a certainty through this section.

Purchase Returns

If there is any damaged or with any due reason if you want to return the purchase to the dealer back we can do that in this section.

Supplier Payments

We can add a supplier and can track the payments done to the supplier, so that we can have an clear picture of the accounts in a detailed manner.

And for every required stats we do have all the possible registers. As follows

• Purchase Register
• Month Wise Purchases
• Item Wise Purchases.
• Purchase Statement
• Purchase Return Register
• Item Wise Purchase Returns

Inventory:

Product category

In this section we will be able to choose the product category that in which section of the segment it falls under.

Brand master

In this option we can set the brand that we are getting stock from and can create different costing specifically for them

Product size

Here we can assign the particular sizes to the certain items that comes only in the same specification

Supplier master

In this we can add all the suppliers we deal with and can have a clear view of the stock coming inn and track the payment’s as well

And for every required stat we do have all the possible registers .As follows

• Stock Point Registers.
• HSN Wise Stock registers.
• Purchase Type Wise Stock registers.
• physical Stock Tally registers.

Accounts:

Bank Master

In this option we can add then all the payments options so that we can choose the accounts details while adding the payment mode in the invoice that is generated to the customer

Bank Entries

In this section we can add all the miscellaneous like employee salaries, electricity bills etc,. spends happening in the firm to get a clear overall stats

Bank Statement

In this section we can access all the bills paid through bank transfers, UPI payments, or any type of online payments can be recorded and viewed here.

Outstanding Cheques

In this option we can check the pending checks that are to be received by any personal.

And for every required stat we do have all the possible registers .As follows.

• Receipt Register
• Payment Register
• Outstanding Suppliers
• Outstanding Customers
• Cash Book
• Day Book
• Journal Payments
• Journal Receipts

Crm Module :

City Master

In this section we can feed the places that we most commonly use to get the stock, so that we can have the easy access when we update the stock.

Customer Master

In this section we can create the details of the particular customer to have an record of them