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| Our Products >> FMCG - Invoicing |
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The sale bill has been designed in a manner to give maximum information to the user at the time of entry without compromising with the speed of the entry. In order to insure accuracy of input the user can use our "Predefined defaults Settings" module wherein he can predefine the settings like CD%, TD%, VAT Structure, VAT Notional Tax, Margins etc.
- Option to create unlimited bill book series.
- Facility to maintain stock of more than one MRP of the same item.
- Shows the details of stock in hand MRP wise at the time of item selection. The following additional information is also available.
- Previous deals of the Item with the party (User can decide the no of deals he wants to view across financial year if required).
- The system maintains 4 conversions of each item e.g. pcs, DOZ, Cases & KG. The user can at the time of sale decide in which conversion factor he wants to sell the system automatically calculates the sale rate.
- Facility to retrieve Multiple/Partial Sale Orders/Sale Challans in the same bill.
- Facility to enter sale return within the sale bill.
- Shows the original sale bill details of the item being returned by the customer at the time of entering sale returns.
- Convert credit bill to cash, cheque.
- Link Sale returns & credit notes to sale bill.
- Provision to enter multiple Display in a single bill.
- Option to create new Items at the time of billing to facilitate billing without stock.
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