Product/ Brand Classification of Items

Item Code with Barcode Facilities

Minimum Order Quantity – Branch Wise

Generate Barcode Labels Using Printers of Any Manufacturer

Provision to Enter Stock Units as Physical Units

Product/ Brand Classification of Items

Stock Transfers between Branches with Acknowledgement

Special Product Category Classification

Maintain Inventory with Serial Numbers

Branch Wise Inventory with Godown Options

Multi Units of Measurement

Provision to Maintain Goods in Transit

Multi Terminal Billing

Interaction with Credit Card Billing Equipment

Automatic Free Item Allocation

Sales Billing with EMI and Interest

Report on Jobs Scheduled for Service

Cash/Credit/Third Party Finance Billing

Credit Limit/Credit Period Validation for Dealers for Individual Product Lines

Sales With / Without DC and Delivery Order

Service — Keep Track of Spares for Jobs and Raise lnvoice

Price Templates - Party Wise/Region Wise/Grade Wise

Validation Based on Minimum Selling Price/Cost Price/Landing Price for Sales

Branch Wise Price for Individual Items

Seasonal Price

Cost Price — Average Cost Price

Automatic Calculation of SP Based On Individual Suppliers - Profit Margin

Trade Additions/Deductions Templates — Taxes and Discounts

Automatic Configuration of Price Temp. Based On Formulas and Round Factors

Maintenance of Price Fluctuations

Price Calculation Tool to Derive Pricing Based On Any Given Formula

Cost Price — Basic Cost + Any Additions — Any Deductions

Purchase Voucher Date and Bill Date Maintenance

Purchase and Stock Transfer to other branches

Receipt of Items in DC's and then regularizing them Into a Purchase Bill

Auto Generation of Serial Numbers

Purchase and Sales Schemes

Schemes and its Credit Vs Debit note follow-up

Free Scheme and Status Reports for the same

Schemes - Quantity/Percentage/Turnover/Point — Items/Product Groups/Supplier

Stock Compensation Claims and Publicity Expenses and Claims

Credit Note Worksheet for Dealers — Benefits based on Payments

Cash/Bank Books

Conventional and Manual Book Formatted Ledgers

Monthly Summary of Accounts and Account Groups

Bank Reconciliation — With Bank Date Option

Credit Card Realization and Tracking

Day Book — Sales/Purchase/4 Column Cash/Bank Day Book

Voucher Summary — with Grouping

FA Statements — Tb, P&L, Bs, Balance Summary of Groups

Post Dated Cheques — Issue and Receipt

Customer Information — Name, Address, DOB, DOA, Contact Info and Remarks

Printing of Labels in Any User Defined Format

Letter Templates and e-Mail Facilities for the same

Salesperson Performance Monitoring Based 0n Sales and Sales Return

Bulk Mailers — Based on Sales Criteria

Generating Customer List Based on Any Customer Information/Sales Criteria

Search Customers Based on Any Telephone Numbers

Salespersons Reach and Un-reach