INPUTS
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Products/Services
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Delivery Challan (or similar) to trigger invoice
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Payments Received
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Forms received
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Stocks Purchases
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OUTPUTS
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Invoices – Generate Invoice/PI, preview, send PDF to customer by email and copy for office, revision or
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Invoice Register –(a) Pending for Payment, (b) Paid Invoices (c) periodic – date-wise, monthly, yearly,
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Tax payments alerts
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Stocks Report
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Purchase Orders (pending or incomplete, period-wise, Principle-wise, Product-wise)
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Supply Orders (pending or incomplete, period-wise, Customer-wise, Product-wise)
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Principle Report (Purchase Orders, Invoices, TOD, Commission, Taxes
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Customer Report (Orders, Bills, forms/Taxes, Commission)
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Pending Challans (not yet billed)
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Profitability Report (Period-wise, product-wise, Principle-wise)
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Commission Report
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Trading Report (Stock, Purchases, Sales, Payables, Receivables)
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Tax Statement (for GST)