DTS

 

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Masters:

Company, Customer, Supplier, Item Group, Item, Opening AR & AP               

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Transactions:

                 Purchase (Along with Calculation of Cost / pc in INR)

           Sales (link with Purchase Invoices)

           Accounts Payables

           Accounts Receivables

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Statements:

           Sales Invoice

           Material Inward Register (Purchases)

           Material Outward Register (Sales)

           Stock Ledger & Summary

           Actual Stock based on Purchase Invoices Balance Qty & Cost/Pc

           Supplier wise / Item wise Purchases (Detail/Summary)

           Customer wise / Item wise Sales (Detail/Summary)

           Slow moving Items (based on x days no transactions)

           Aging Receivables in INR/USD (Current/00-30/31-60/61-90/90+)

           Monthly Sales/Stock/Receivable/Payable

           Group wise sales YTD Values in INR / USD

           P/L for Sales Invoice (individual & combined for a period)

All the above statement will have option of period & Provision to convert into MS-EXCEL
Provision to update opening Bill wise Receivables and Payables

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