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PCSSP INFOTECH |
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Software & Website Development Services |
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Wholesale Inventory Management |
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Master |
Item
Customer
Vendor
Contractor
Account
Account head |
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Transaction |
Sale
Sale Return
Payment
Purchase
DM |
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Basic Report |
Customer wise
Vendor wise
Contractor wise
Customer wise
Vendor wisewise
VAT percentage wise Report |
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Final Report |
Customers
Vendors
Banks
Account Heads
Stock Balance report
Customer balance report
Balance Sheet
Party wise item report
Item wise report
J1
J2 |
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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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