• 1) Select Multiple Company

  • Gold Jeweller
  • progressive Gold
  • 2) Dashboard

  • Total Purchase Order
  • Total Sales Order
  • Total Products
  • Total Purchase & Sales Chart
  • 3) Users

  • User (Add,List,Edit)
  • Manage User Authentication
  • 4) Master

  • UOM Master (Add,Delete)
  • Product Master (Add,List,Edit)
  • Customer Master (Add,List,Edit)
  • Supplier Master (Add,List,Edit)
  • Warehouse Master (Add,List,Edit)
  • Currency Master (Add,List,Edit)
  • 5) Purchase

  • 5.1) Purchase Order
  •     View PO
  •     Generate GRN
  •     Generate Purchase Invoice
  •     View PO PDF
  • 5.2) Purchase Invoice
  •     View Invocie
  •     View PDF
  •     To Payment
  • 5.3) Payment Entry
  •     Add Payment
  •     View Payment
  • 5.4) Debit Note
  • 5.5) Purchase Report
  • 6) Inventory

  • Stock Availablity (Download Stock Availability Report)
  • GRN
  • Delivery Note
  • Stock Transfer
  • Inventroy Report
  • Sales

  • 7.1) Sales Quotation
  •     Add Sales Quotation
  •     View SQ
  •     View SQ (PDF)
  • 7.2) Sales Order
  •     Add Sales Order
  •     View SO
  •     View SO (PDF)
  • 7.3) Sales Invoice
  •     View Invoice
  •     To Collection
  •     View Invoice PDF
  •     Journal Entry
  • 7.4) Collection
  •     Add Collection
  •     View Collection
  • 7.5) Credit Note
  • 7.6) Sales Report