The module is designed to generate the invoices/challans and packing list to parties, the module having option to generate different kind of invoice like Export Under Bond, Export Under Rebate Claim, Domestic, Consignment and stock transfer.
The module also have a control on freight paid and freight charged, in the module you can define the city wise, transporter wise freight rate, and the module will keep an eye at the time of payment weather the transporter has raised the bill is as per the rate contract.
The module also has an option to generate a consolidated bill (Payment Invoice) of different challans of same party for payment collection. And in account the entry will be posted as per the bill generated, so that at any point of time account department can see against which bill payment has not been received.
Key areas of the module
Generates the Packing List and Invoices/Challan
Auto Tax Calculation as specified in Order
Option to specify three different address on challan (Indentor, Consignee, Delivery/ Transshipment Address)
Month Wise Sales Register, Export Register
Sales Details Item wise, Party Wise
Sale Chart/Analysis
Provide the report those help you to generate ARE1
Freight charged and total outward freight paid report.
Engaged in offering easy pay (a complete payroll package).
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