PCSSP INFOTECH
Software & Website Development Services
 
 
 
Manufacturing Inventory Management
 
      User
      Alert
Master
      Group
      Raw Material
      Item
      Group of Companies
      Customer
      Vendor
      Account
      Account head 
 
Transaction
      Sale       
      Purchase    
      Payment
      Quotation
      Raw Material Entry
      Manufacturing Master
 
Basic Report
      Customer wise
      Vendor wise     
      Bank  wise
      Account Head wise     
 
Final Report
      Customers
      Vendors
      Banks
      Account Heads
      Customer balance report
      Raw Material Stock Report
      Item Stock Report      
 
Settings
      User
      Alert
      Set Bill no.
 
   
     
  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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PCSSP INFOTECH
Katol Road,
Sadar,
Nagpur 440001