E-Invoicing
Upload your B2B transaction invoices authenticated by Invoice Registration Portal (IRP) of registered party on GSTN portal .
Business Analysis Reports
Generate Analysis Reports (more than 1000 reports) with Authentication & Validation like Business Summary, Day/Cash Books, Outstanding, Company Statement, Discount & Scheme Report, Cess Reports etc. Export Reports to Excel/PDF/Text/JSON
Import Management
Import Sale Invoices, Purchase Invoices, Credit Note, Debit Note and Vouchers from Excel & Generate Invoices or Voucher Entries Very Swiftly. Save Your Valuable Time. No Need to go Manual. Import Items and Update Rate List from Excel also.
GST Invoices & Reports
Generate GST Compliant Invoices very fast and with validation, Generate GST Reports GSTR1, GSTR2, GSTR3B, GSTR4 and GSTR9 in one click and validated and directly submit to GST portal.
Data Security
Keep Your Data Safe with help of regular backup & auto backups. And backup mail to admin after day off and sync with cloud also.
Email/SMS Configuration
Send Invoice Format and Details via Email or SMS in Effective Manner. Reminder and Send Company Statement Automatically by Email Service.
Multi Payment System
Accept payment by multiple modes according to customer reliability like Cash, Credit, E-Payment (UPI/Credit Card/Debit Card/ Net Banking/Wallets) etc.
Discount & Schemes Management
Manage multiple trade discount & schemes like product wise, customer wise, supplier wise, group wise etc. Generate report discount wise report to analysis of billing.
Expiry Management
Expiry Management Keep Track and Record of Expired & near Expiry products and return products to the supplier before expiry.
Order Management
Provide Sale/Purchase Order operations to manage pre-orders of stock transactions and keep update of product stock.
Multi Payment System
Accept payment by multiple modes according to customer reliability like Cash, Credit, E-Payment (UPI/Credit Card/Debit Card/ Net Banking/Wallets) etc.
Discount & Schemes Management
Manage multiple trade discount & schemes like product wise, customer wise, supplier wise, group wise etc. Generate report discount wise report to analysis of billing.
Customised Invoice Formats
Generate Customised Invoice Format with company logo, QR Code, product photos. Manage multiple Sale/Purchase/Credit Note/Debit Note/Reports Formats Easily.
Accounting To Balance-Sheet
Complete Accounting up to Balance Sheet (Outstanding, Collection/Unpaid). Deep Checking & Rectification of Entries and Make Balance Sheet Error Free.
Inventory Software Screen Shots
Preview our software's main features screen shot below. Still of best experience we recommend to download the software and test for the results.
Inventory Software Reports
SALES REPORTS
PURCHASE REPORTS
SALE RETURN/CREDIT NOTE REPORT
PURCHASE RETURN/DEBIT NOTE REPORT
GST REPORTS
TB REPORT(PHARMA)
H1 REPORT (PHARMA)
EXPIRY/DUMP ITEM REPORT
DUE DAYS REPORT
DISCOUNT/SCHEME REPORT
UNPAID BILLS WITH DUE DAYS REPORT
OUTSTANDINGS REPORT
CATEGORY / SALT MASTER REPORT
INTREST & COLLECTION REPORT
SALES MAN/AREA/ROUTE WISE REPORTS
ACCOUNTING REPORTS (TRAIL/TRADING/P&L/BALANCE SHEET)
