Features
- Retail Medical Store Software includes Trading Inventory, Appointment and Invoicing Module.
- Multiple Company Creation with multiple Users with securities on New, update, Cancel, Find likes wise Functionalities.
- Predefined Group, Sub Group and Ledgers for easy accounting.
- Auto update Stock, Accounts and taxes Ledger through Sales and Purchase Bills.
- Auto year closing Facility.
- Reports are exported into any desired file like rtf, doc, pdf, xls and also direct email facility
- All reports have Dynamic Printing, what you want, print it.
- Documents have printing like (Pre-printed Stationary, Blank Page, With Letter Head, Word File, Email).
- Less Data entry, software works with Enter Key or Click while making Documents.
- Dynamic Search Facility in every Documents and Masters.
Key Points
- Trading Software
- Multiple Company Creation
- Auto Update Stock, Accounts and Taxes Ledger
- Auto Year Closing Facility
- Stock Negativity
- Appointment Management System
- Stock Maintenance
- Sales Documents
- Purchase Documents
- Financial Reports
- Sales Register, Purchase Register
- Stock Reports
Other Features
- Stock Negativity.
- Alerts on Credit Limit Exceeds, Stock Negative.
- Without Purchase entry, Sales entry can be possible.
- Reduces double entry time.
- Stock maintenance with Base Rate, Sales Rate, Mrp.
- Appointment Management System
- Reminder System included.
- From Balance Sheet We can open Documents.
- Email Predefined Formats included.
- SALES BILL
- Sales Bill (Cash & Credit).
- Inquiry Received.y
- Quotation.
- Order Received.
- Order Acknowledgment Issue.
- Challan Received.
- Invoice Cum Challan Issue(Make from Order).
- Receipt.(With reference of invoice,without ref).
- Credit note. (With reference of invoice, without ref)
- PURCHASE BILL
- Purchase Bill (Cash & Credit). (Cash & Credit).
- Purchase Order.
- Order Acknowledgment Received.
- Challan Received.
- Invoice Received.
- nvoice cum Challan Received.(Make from Order).
- Payment. (With reference of invoice,without ref)
- Debit Note. (With reference of invoice,without ref)
- Journal Entry, Contra Entry.
- Documents starting from inquiry to invoice can be linked and also make it separately.
- From Order You can directly prepare Invoice.
Reports
Types Of Reports
- Financial Reports: Ledger,Trading A/C, Profit & Loss A/C , Balance Sheet , Day Book
- Datewise Ledger wise Financial Report
- Category & Subcategory wise Client - Vendor Report.
- Stock Reports: General Stock, Party wise, Company wise, Product Wise, Stock Value, all Reports with Advance Search Option.
- Sales register, purchase register.
- Category wise, product wise, month wise, day wise Stock report
- Pending Reports: Pending Collection, Payment, Quotation, Order, Order Ack, Challan.
- Reminder Report
- Appointment Diary.
- Maximum, Minimum and Re- order Level Reports.
UTILITIES
- Backup, Restore facilities.
- Function keys for each document.
Product Details
Attendance Software