All posts by faisaltahir

Estimate Entry: In this feature, we can save the estimate for the products. Go to Sales, then Transactions and click on Estimate Entry. Following form will appear as shown in the below screenshot. Now input all information required such as Supplier Name, Truck Number, Validity, Product, Quantity, Discount etc. Now click on the save button. […]

Physical Stock Entry: This feature is valuable in physical stock comparison and can be used at the time of the audit process.  Go to Sales, then click on Transactions and then click on Physical Stock Entry. Following page will appear as shown in the below screenshot. Now input the details such as Employee, Venue, Godown, […]

Followup: Under this feature, any update against an invoice can be recorded in the system. In other words we can check what was the last update against the document in the system. Go to Sales, then Transactions and then click on Followup. Following page will open as shown in the below screenshot. Now click on […]

Bulk Transaction Update: In this feature, we offer bulk transaction updates for a particular customer. Go to Sales, then Transactions and click on Bulk Transaction Update. Following page will open as shown in the screenshot below. Under the customer, select the name and also select From Date, To Date and Transaction type i.e Sales Order […]

Import SI: Under this feature, you can import sales invoices via excel (csv) file. Just go to Sales then Transactions and click on Import SI. Following page will open with a predefined pattern to import Sales Invoices. Now copy the same pattern and create you own SI file with maximum row limit of 2000 rows. […]

1. BASIC PACKAGE: The price of this basic package is USD 50 / Month and it includes critical support only along with training videos. In the sales module, the following 3 features are covered in this package. (i) Sales Invoice (ii) Sales Return (iii) Sales Report. Purchase Module will have purchase invoice, purchase return and […]

PROFESSIONAL PACKAGE: The price of this Professional package is USD 215 / Month and it includes 15 hours monthly support along with training videos, Advance customization, 3 Months Hands on Training and 2 Support visits. In the sales module, the following 9 features are covered in this package. (i) Sales Order (ii) Sales Invoice (iii) […]

Job Order:  Job Order feature is used when we outsource for any particular job. We can issue Material also for a particular Job Order which we are outsourcing and can keep its record and tracking also. Go to Purchase then click on Data Entry and then click on Job Order. Following form will appear as […]

Supplier List:  Supplier list viewing option is also a feature of our system. It can also be viewed as Godown wise. This feature is available both in Sales and in Accounts Module. Option 1 Sales: Go to Sales, click on Daily Output and then click on Supplier List. Option 2 Accounts: Go to Accounts, click […]

Customer List:  One of the features available is to view the Customer List in our system. You can view the Customer List according to the Godown also. This feature is available both in Sales and in Accounts Module. Option 1 Sales: Click on Sales, then click on Daily Output and then click on Customer List.  […]