09/09/2016
Billing Application
Masters
1. Customer Entry
a. Customer Group
b. Area Master
2. Supplier Entry
3. Products Entry
a. Stock Category
b. Stock Group
c. Stock Brand
d. Price List
e. UOM
f. Pack Size
4. Ledger Entry
a. Ledger Groups
5. Staff Entry
a. Staff Designation
6. Company Master
Transactions
a. Inventory Transactions
1. Purchase Quotation Entry
2. Purchase Order
3. Receipt Note Entry
4. Purchase Entry
5. New Product Purchase Entry (Garments Type)
6. Purchase Return
7. Sales Quotation Entry
8. Sales Order
9. Delivery Note Entry
10. Sales
11. Sales Return
b. Accounts Transactions
1. Payment
2. Receipt
3. Contra
Reports
a. Inventory Reports
1. Stock In hand
2. Product Wise Sales Report
3. Product Wise Purchase Report
b. Accounts Reports
1. Day Book
2. Ledger Statement
3. Balance Sheet
4. Profit and Loss Accounts
5. Tax Report
6. Trail Balance
User Account Details
1. User Accounts
2. User Levels
3. Data Backup
4. Data Restore
B.Balachander MSc.,
Managing Director,
+91 96263 51115
No 3, Anna Salai, CAK Road,
Karur-639002