| Financial Accounting and Inventory Management Software (Click on images to see larger view) |
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Startup Window
Software startup window allows you to easily create new company records, open existing company or backup and delete company records as per your requirement. |
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| Create New Company Record
Company creation screen shows how to create a company record for managing the total financial transaction of the company. |
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| Vendor Creation
This screenshot shows the detailed information of the company vendors in easiest way. |
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Unit Creation
Easily create the unit per item for the proper measurement of items during sales or purchase process. |
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| Bill Sundry Creation
This is used to create the tax information that is to be charged during sales/purchase of an item. |
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| Creating Sale Order Quotation
Billing inventory management software facilitates to maintain the documents of total receiving sale order of the items. |
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| Maintain Journal Voucher
Easily creates the documents of all transactions which are not in sale, purchase, payment and receipt category. |
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| Data Connectivity
This feature allows you to fetch the accounting records from other computers within network. |
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| Backup Data
Software facilitates to take backup of accounting records which prevent from the data loss problems. |
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| Create New User Settings
Create new user to permit for accessing the software settings with password protected security level. |
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| Financial Accounting and Inventory Management Software with Barcode Support (Click on images to see larger view) |
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Sale Order
Sale Order screenshot shows the sale agreement between a Company and a Customer where you can enter all the details of sale order by using Sales Order Voucher Entry. |
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Purchase Order
Purchase Order screenshot shows the full detail of purchased item including price and product related information. |
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Sale Register
Screenshots shows the sale register where you will find the detailed information of product purchased by Company or Customer. |
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Purchase Register
Purchase Register screenshot shows the legal document issued by the Company to Vendor for purchasing goods or services. |
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| Purchase Order Management Software (Click on images to see larger view) |
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Client/Customer Details
Screenshot shows the Client/Customer detail form where you will enter the entire client`s information. |
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Delivery Order
Delivery order is a legal document is issued by the company for delivering the goods to the owner of the order. |
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Delivery Order Report
Screenshots shows the delivery order report where you can view total delivery orders for sales. |
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Purchase Order Report
Screenshot shows the purchase order report where you can view the total transaction during the purchase order. |
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