Inventory & Financial Management System for Distribution Business CREATE & DEFINE: Area Sale Office Customer Supplier Main Products Group Products Product Specification Chart of Account Heads Sale Office Targets MAINTAIN TRANSACTIONS & RECORDS : Sale Order Sale Invoice Sale Voucher Purchase Order Purchase Invoice Purchase Voucher Cash Received Voucher Cash Payment Voucher Bank Payment Voucher Bank Received Voucher Journal Voucher Cheque Book Record ( Cleared & Uncleared ) REPORTS : ORDER PRINT, INVOICE PRINT, VOUCHER PRINT, INVENTORY REPORTS, ACCOUNTING REPORTS, ETC
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