Complete GST Ready Stock & Inventry Management Software
Stock & Inventory management software is a software system for tracking inventory levels,
orders, sales and deliveries. Currently this software is used in all sectors for maintaining
Stock, Purchage/Purchage Order, Sell and all typres of eports.
Companies use inventory management software to avoid product overstock and outages.
It is a tool for organizing inventory data that before was generally stored in hard-copy
form or in spreadsheets.
Our Features :-
1.) Master Entry:-From Master entry you can add the following details:
-> Company Information :- You can add company details.
-> Contact Information :- You can add contact details of any person.
-> Category :- Add categories here.
-> Subcategory:- Add subcategories here.
-> State
-> City
-> Locality :- Add locality for seraching locality wise dues amount.
-> Unit Type :- Here you can manage the measurement of units.(Ex. meter, cm, feet, kg, gm, ltr, no. etc)
2.) Registration:-Using Registration you can register multiple user from this module for each user login.
3.) Add Customer:-You can add customer details to store each records of customers.
4.) Add Supplier:-You can add supplier details to store each records of suppliers.
5.) Add Salesman:-You can add salesman details for store each records of salesmans.
6.) Product:-This is the main part of this software. Using this you can add each and every product details.
7.) Purchage Order:-Manage the purchage order product details.
8.) Purchage:-This gives to you the purchage details of products.
9.) Purchage Retrun:-Manage the purchage return product details.
10.) Stocks:-This will maintain the stocks records.Reorder point maintain the stock label of every products.
11.) Services:-You can manage the defected products here.
12.) Sales:-This contains the two types of billing one is for Products and second is for Services.
13.) Sales Return:-Manage the purchage return product details.
14.) Voucher:-We can create the voucher.
15.) Quotation:-Using this you can create quotation.
16.) Pyments:-Form here you can manage the payment given by customers and payments given to suppliers.
17.) Logs:-Logs will maintain the all transaction in the software.
18.) Records:-It will show you the all records for:-
-> Records of each Customer, Salesman and Supplier
-> Records of Product, Purchage Order/Purchage/Purchage Return, Sales/Sales Return, Service, Quotation and Voucher
-> Records of Customer and Supplier Payment
-> Records of Service Billing
-> Records of SMS Sent
-> Records of Services
19.) Reports:-In reporting we are providing the report for :-
-> Sales Reports
-> Sevice Billing Reports
-> Stock In and Stock Out Reports
-> Purchage Reports
-> Expenditure Reports
-> Creditors and Debtors Reports
-> Profit and Loss Reports
-> Day Book Report
-> Report for Supplier, Customer and Salesman Ledger
-> General Ledger Report
-> Trial Balance Report
-> Salesman Commission Report
-> Credit Terms Report
-> Credit Terms Statements Report
-> Tax Report
-> Purchage and Sale Tax Return Report to upload on GOI Website
20.) Setting:-From setting you can manage Database Backup and Restore in script and .BAK format.
21.) Change Password:-Password change facility is given in this module.