PCSSP INFOTECH
Software & Website Development Services
 
 
 
Sale & Purchase Inventory Management
 
Master
      Item
      Group of Companies
      Customer
      Vendor
      Account
      Account head 
 
Transaction
      Sale
      Purchase
      Payment
      PO
      Quotation 
 
Basic Reports
      Customer wise
      Vendor wise
      Bank wise 
      Account head wise
      VAT percentage wise Report
      J1 report
      J2 report
      Group wise report
 
Final Report
      Customers
      Vendors
      Banks
      Account Heads
      Stock Balance report
      Customer balance report
      Balance Sheet 
 
Settings
      User
      Alert
      Set Bill no.
      Company setting 
 
 
 
     
  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