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PCSSP INFOTECH |
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Software & Website Development Services |
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Manufacturing Inventory Management |
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Master |
Group
Raw Material
Item
Group of Companies
Customer
Vendor
Account
Account head |
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Transaction |
Sale
Purchase
Payment
Quotation
Raw Material Entry
Manufacturing Master |
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Basic Report |
Customer wise
Vendor wise
Bank wise
Account Head wise |
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Final Report |
Customers
Vendors
Banks
Account Heads
Customer balance report
Raw Material Stock Report
Item Stock Report |
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Settings
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User
Alert
Set Bill no. |
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User
Alert
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Customer is the party to whom we are going to sale. Vendor is the party to whom
we are going to purchase. There are the heads of all expenses and credit heads.
Payments can be maintain here in this software. Transaction of business will be
manage through the software. Delivery Memo will be generated by the software.
All types of reports can be created as per the requirement. Invoice bill also
generated by the software. Tax Invoice bill would be created through this
software tool.
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