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