Manufacture Multiple: Through this feature we can check the Finished Goods which can be created against a certain raw material. First click on Inventory, then click on Data Entry and now click on Manufacture Multiple. The following page will open as shown in the screen shot below. First select the product with the Formula available […]
Monthly Archives: January 2026
Manufacture without Price
Manufacture without Price: You can add manufacture items also provided that the formula of the product is already available in the system without mentioning the price through this feature. Go to Inventory then click on Data Entry and then click on Manufacture without Price. The following page will open as shown in the screen shot […]
General Receiving GR
General Receiving GR: First click on Inventory, then click on Data Entry and then click on General Receiving GR. The following page will open as shown in the screen shot below. Select Salesman. Enter Location. Also enter Time. Now select Godown. You may enter the Lot number also. Now select the Product. Details for the […]
Barcode Printing
Barcode Printing: Basically, this feature creates Bar Codes against products. First click on Inventory, then click on Data Entry and now click on Barcode Printing. The following page will open as shown in the screen shot below. First select Venue. Now select Product(s). Last purchase details will appear automatically on top once the product is […]
Manufacturer
Manufacturer: The process to create and manage Manufacturer is defined through this master entry in our system. Go to Sales, then click on Master Entry and then click on Manufacturer. Following page will open as shown in the screenshot below. Now enter all relevant information in order to create a new Manufacturer such as Manufacturer’s […]
Account Reminders
Get Paid on Time, Every Time Stop chasing unpaid invoices manually. Account Reminders help you send timely, professional payment reminders to customers via Email or WhatsApp—with just one click or fully automated. What Are Account Reminders? Account Reminders allow you to send payment reminders for unpaid invoices directly from your ERP system. You can: Send […]
AI-Based Reporting
Turn Questions into Reports Instantly Create powerful business reports just by asking. AI-Based Reporting lets you generate reports and visual graphs using simple, natural language—no technical skills required. How It Works Ask for a report (e.g. “Show sales trend for last 6 months”) AI understands your request Data is fetched from the ERP database Graphs […]
AI-Based Bank Reconciliation
Smart. Simple. Stress-Free. Keeping your bank records and ERP transactions aligned doesn’t have to be complicated. Our AI-Based Bank Reconciliation feature automates the entire process—so you get accurate financial records with minimal effort. What Problem Does This Solve? Traditionally, matching bank statements with ERP records means: This is slow, error-prone, and frustrating. Our AI does […]
📘 Support Ticket System Documentation
📘 Support Ticket System Documentation📌 OverviewThe Cartzlink Support Ticket System allows users to create support tickets and track the status of their issues online.This system helps provide organized, transparent, and efficient customer support.🎯 Key Features• Users can create support tickets easily• Each ticket is assigned a unique Ticket ID• Users can view their ticket status […]
Scrap
Scarp: This feature is used to record the Scrap. First click on Inventory, then click on Data Entry and then click on Scrap. The following page will open as shown in the screen shot below. First select the Date. Enter Location. Enter Time. Now select the Customer. Also select the Godown. Now select the Product. […]