Features-
System Setup:
- Company
- Godown
- Supplier
- Agent (Brokers)
- Transport
- Process House
- State
Item:
- Category
- Sub Category
- Item
- Opening Stock
- Update Stock
- Delete Stock Update
Raw Manufacturing:
- Direct Stock
- Stock Reconciliation
Sales:
- Buyer
- Consignee
- Sales Order
- Sales Invoice
- Return
- Item Stock
- Broker Wise Sales
- Party Wise Sales Register
Support:
- Online / Offline Chat Feature for Client Support
- Invoice and Packing List formats there.
- Track pre and post shipment documents
- Back to Back LC, Insurance and Freight tracking
- Create Purchase orders for material purchase as well as job work
- All standard accounting reports such as P&L, B&S, Trial Balance etc.
- Linked with purchase and production modules to ensure all bills are linked with actual operations
- Perform variance and profitability analysis
- Generate statutory reports in excel, CSV
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