Web or internet based, browser driven, globally accessible, secure and reliable, run from any computer, no software downloads, password protected, multi user accounting and inventory control application ... Learn More.
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Saturday, 11-February-2012
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Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer.

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  General Module
  Patient Management Module
  Diagnostic Reports Module
  Inventory Control Module
  Employee Module
  Accounts Module
  Bar Coding Module
  Utilities
  Help Home Page

INVENTORY CONTROL MODULE

Inventory Module




Customer Record
        1. Adding New Customer
        2. Finding Customer Information
        3. Editing a Customer Record
        4. Deleting a Customer Record
        5. Setting up Customer A/C Heads
        6. Using Customer Data Grid
Customer List
Customer Current Balances
Supplier Record
        1. Adding New Supplier
        2. Finding Supplier Information
        3. Editing a Supplier Record
        4. Deleting a Supplier Record
        5. Setting up Supplier A/C Heads
        6. Using Supplier Data Grid
Supplier List
Supplier Current Balances
How inventory is controlled?
Product Record
        1. Adding New Product
        2. Finding Product Information
        3. Editing Product Information
        4. Deleting a Product Record
Product List
Sales Invoice
        1. Different Types Of Sales
        2. Standard Sales Invoice Information
        3. Create Cash/Credit Memo for Sales
        4. Updation of Stock by Sales
Edit / Delete / Print Sales Invoices
What is sales book ?
Sales Book
Sales Returns / Transactions
        1. Sales Return Memo
Customer Returns and Other Transactions Book
        1. Displaying Customer Returns / Transactions
        2. Editing A Memo from Customer Returns / Transactions Book
Purchase Invoice
        1. Standard Purchase Invoice Information
        2. Making Purchase Invoice
        3. Updation of Stock by Purchase
        4. Editing Purchase Invoices
Purchase Book
        1. Displaying Purchase Book
Purchase Returns / Transactions
        1. Purchase Return Memo
Supplier Returns and Other Transactions Book
        1. Displaying Supplier Returns and Other Transaction Book
        2. Editing A Memo from Returns Book
Periodic Sales & Stock Statement
        1. Preparing Sales And Stock Statement
        2. Modifying Closing Stock
Sales & Stock Statements (Manual Mode)
Stock Movement Analysis
        1. Stock Item Movement Register / Stock Register
Products to be Reordered List
MIS Reporting-Sales
        1. Consolidated Product wise Sales Report
        2. Groupwise Product Sales Report
        3. Customerwise Productwise Sales Report
        4. Productwise Customerwise Sales Report
        5. Customer Categorywise Sales Summery
        6. Customerwise Outstanding Report
        7. Outstanding Invoices' Ageing Report


Parties module receives and process information about the customers and suppliers. It has all the information about ledger balances of customers and suppliers centralized at one place. List of the customers and suppliers can be printed through this module. Use of Parties Module is optional. You can set all the account in account setup in account module. However, if you are using Parties Module and have filled up the names of Customers and Suppliers and use Command Setup Account Heads and the account heads will be setup automatically.

Sales Module takes cares all sales functions including invoicing, maintaining ledger and producing various sales. It keeps detailed information of all the cash / credit sales invoices, customer return memos etc. The whole process of Ledger updation is fully automated. The sales module keeps track of outstanding invoices. All the sales transactions are shown in the Sales Book which is made according to the type of the sales. The default sales account for each invoice / memo can be selected from the defined sales accounts. This module produces various reports like Product wise Sales, Sales Books, Customer wise outstanding, Outstanding Invoices Ageing Analysis etc. All the reports can be printed and the columns to be printed can be selected by you.

Purchase Module takes cares all purchase functions including invoicing, maintaining ledger and producing various purchase resorts. It keeps detailed information of all the cash / credit purchase invoices, supplier return memos etc. The whole process of Ledger updation is fully automated. The purchase module keeps track of outstanding invoices. All the purchase transactions are shown in the Purchase Book which is made according to the type of the purchase transactions. The default purchase account for each invoice / memo can be selected from the defined purchase accounts. This module produces various reports Purchase Book and Supplier Return and other Transactions book. All the reports can be printed and the columns to be printed can be selected by you.



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