Sales Module

Sales, Export LC & Collection

• Setup: Customers, Brands, Sales Representative, Sales Zone, Delivery Points
• Set Customer Credit Limit by Maturity Days & Amounts.
• Provision For Create/Edit Delivery Order (DO) against PO
• Money Collection from Customers (By Cheque, Cash etc.)
• Order Status Monitoring
• Sales Invoice Generation according to DO
• Provision for Sales Entry without DO
• Create PI for Export
• Create LC from PI (with amendment provision)
•  Sales Return/Adjustment
• Cancel DO, Re-open closed DO
• Sales Collection (Cash/Credit/Cheque/TT/Barter)
• Collection against LC
• Collection-Cheque Status (in hand/in bank/passed/bounced)
• M.R/ S.R & Location Based Sales Invoice
• Tracking Customer Credit limit & Day Limit For Sales Invoice Preparations
• Provision For Auto & Manual Discount

Sale Reports

• Print DO & Sales Invoice
• Sales Statement (Date & Party-wise)
• Customer Wise Sales-Collection History (Opening-During The Period-Balance )
• Customer Ledger
• Credit List with Financial Summery
• DO History (Delivered/Pending)
• Sales by Item Group, Categories, Products, Customers etc.
•  Sales by Marketing Persons
• Collection By Cash, Cheque, DD, TT ETC.
• Dues/Credit tracking and aging of dues
• Cheque In and Out Tracking
• Provision Of Making The Cheque Dishonor
• Provision Of Again Placing Of Cheque For Dishonored Cheque
• Customer Analysis and The Best Customer Reporting.