Category: ERP Manual

Product List: In this feature we can print our product list. Go to Sales then click on Daily Output and then click on Product List. Following page will appear as shown in the screenshot below. Now select the Product Type. Also select Brand. Once selection is completed, click on the Print button. Your desired product […]

Price List (Clients): In this feature we can also check and print the price list of our products with various Tax options. This feature /report is available both in Sales and in Inventory module. Option 1 through Sales Module: Go to Sales then click on Daily Output and then click on Price List (Clients). Option […]

Price List (Breakup): In this feature we can check and print the price list of our products with various Tax options. Go to Sales then click on Daily Output and then click on Price List (Breakup). Following page will open as shown in the screenshot below. Now select the products for which the price list […]

Bulk Invoice Printing: In this feature we can print bulk invoices of a customer or salesman in bulk. Go to Sales then Daily Output and click on Bulk Invoice Printing. Following screen will appear as shown in the screenshot below. Now select the date range for which the bulk invoices are required for printing. Also […]

Due Invoice List: In this feature we can view the due invoices for a particular customer. Go to Sales then click on Daily Output and then click on Due Invoice List.  Following page will open as shown in the below screenshot. Now select the customer for which the due invoices list is required. Also Select […]

Due Invoice List Customer wise: In this feature we can view the invoices for a particular customer which are due. Go to Sales then click on Daily Output and then click on Due Invoice List Customer wise. Following page will open as shown in the below screenshot. Now select the customer for which invoices list […]

Sales Tax Invoice: In this feature, you can create your sales invoices with tax feature. Go to Sales, then transactions and then click on Sales Tax Invoice. Following page will appear as shown in the below screenshot. Now enter the details such as customer name, sales person etc. Also input the percentage of sales tax […]

Delivery Challan Against SOU: This feature creates the delivery challan against previously created Sales Orders U. Go to Sales, then click on Transactions and then click on Delivery Challan Against SOU. Following page will appear as shown in the below screenshot. In the PO/SO column enter the Sales Order created previously for loading. Now click […]

Sales Orders U: This feature simply creates the liability in the system. Now you have 2 options to create Sales Orders U. Either you can create a NEW Sales Order U or you can load a previous Purchase Order to create Sales Orders U. Option 1: First we will create a NEW Sales Order. Go […]

Dispatch Screen: This is a very useful feature in the E-Commerce system through which you can check and dispatch your orders for various courier services. Also you can directly create Invoice on the courier service portal in this feature. Go to Sales, then click on Transactions and then click on Dispatch Screen. Following page will […]