Opening Stock, Purchases, Sales, Sales/Purchases Returns & Stock Management
Inward Stock, Payment to Supplier, Supplier's Cylinder etc
Company Cylinder, Supplier/Customer Cylinder, Cylinder Number, Pending List, Cylinder Status etc
Taxes Report, Re-order Level alert, Discount Sales etc
Multi-user, Multi-currency, Multi-counter & Multi-outlets.
Billing staff with limited permissions – such as Billing only, No-bill change, Stock management only etc
Customers, Suppliers, Ledger & Cheque Collections etc
Receipt/Payments, Incomes/Expenses, Daily Transactions, GP Reports Etc.