Enquiries

Sale Enquiry Feasibility Check

Estimates / Sales Quotation

Sales Order

Sales Order Authorization

FOC Entry

Dispatch Against Sales Order

Invoice Against Sales Delivery

Direct Delivery

Dispatch Plan

Delivery Packaging List Entry

Direct Invoice

Invoice Prepaid Orders

Payments

Returns

Debit/Credit Note

Price List

Allocate Payments / Credit Notes

Sales e invoice

PDC Entry

Customer Advance with VAT

Reports

Enquiries to Multi Suppliers

Enquiries

Estimates

Order

Outstanding Purchase Order Maintenance

Order Authorization

Direct Goods Receipt Notes

Direct Supplier Invoice

GRN Against Multiple Purchase Order

Invoice Against Multiple Purchase Order

GRN Packing List Entry

Invoice

Payments

Returns

Debit/Credit Note

Price/Discount List

Allocate Payments/Credit Notes

Supplier PDC Entry

Pending QC Entry

Reports

Purchase Indent Request

Open Indent Request In Dashboard

Location Transfer

Inventory Receive Against Indent

Inventory Adjustment

RGP/NRGp Entry

Material Consumption

Supplier Price List

E-Way Bill

E-Way Bill

COA(Chart of Accounts)

Journal Voucher

Expense Journal

Bank Transfer

Deposits

Payments

GST

TDS Management

Reconcile Bank Payment

Multiple Purchase Cash Bill Entry

E-Invoicing

Reports

Dimensions Entry

Outstanding Dimensions

Work Orders

Costing Sheet Entry

Production Planning

Route Card

Gantt Charts

Bill of Materials

Preventive Maintenance

Breakdown Maintenance

Attach Machine Documents

Check List

Upgrade Request Entry

Payslip Entry

Payroll

Attendance

Loans

Attachments

OT Hours Allocation

Shift Allocation

Reports

Asset Purchase

Asset location Transfer

Asset Disposal

Asset Sale

Depreciation

Estimates

Add and Manage Leads

Attachments

Tasks

Create Ticket

Proposals

Project Invoice

Add Manage Opportunities

Projects

Gantt Charts

Bill of Materials

Open Job Card

Close Job Card

Cancel Job Card

Update Job Card status

Material Issue

Material Issue Return

Sundry Issue

Sundry Issue Return

JC Advance

JC Excess Receipt

Billed

Service Quotation Entry

Service Direct Delivery

Invoice Against Service Delivery

Service Invoice

Purchase GRN QC

Production QC

Stage Wise QC Check

Attach Machine Documents

Check List

Upgrade Request Entry

Reports

Job Work Order Entry

Material Receive

Direct Delivery

Invoice against JW Delivery

Material Consumption against Job Work

Reports

Material Requisition Entry

Job work Order Entry

Outward Packing List Entry

Material Outward Challan

Material Inward

Inward GRN Packing List Entry

Material Consumption against Job Work

JobWork Out Invoice

Reports

Basic themes

LTE /Colourful UI

Single Location

Multiple Locations

Cheque Processing

Mobile Application

Standard Dashboards

Approvals

Multi Currency

Multi Branch

Ware House

Configurable Reports

Salesman/Agent Based Billing

Custom Fields

Data Import

User Management

Email Notification

User's Chat

Customised Reports