Job Card
Rate list ImportUpdate current sale/Purchase rate from Excel/Csv rate list file.
Barcode Wise BillingGenerate Product Barcode Labels &track products easily to High Speed Billing with Intelligent Barcode or Part wise Search Option.
Rack ManagementMaintain stock of multiple items Rack-Wise which helps to identify which item is kept in which rack at the time of billing & generate Rack-Wise stock report.
Inventory Management Improve Billing Speed by Quick Searches, Shortcuts, Barcode/QR Code Scanning & Handle All Sale Purchase Transactions and Operations without error. Make Master Entry Validated Business Analysis ReportsGenerate Analysis Reports (more than 1000 reports) with Authentication & Validation like Business Summary, Day/Cash Books, Outstanding, Company Statement, Discount & Scheme Report, part wise ledger etc. Export Reports to Excel/PDF/Text/JSON
Import ManagementImport Sale Invoices, Purchase Invoices, Credit Note, Debit Note and Vouchers from Excel & Generate Invoices or Voucher Entries Very Swiftly. Save Your Valuable Time. No Need to go Manual. Import Items and Update Rate List from Excel also.
GST Invoices & ReportsGenerate GST Compliant Invoices very fast and with validation, Generate GST Reports GSTR1, GSTR2, GSTR3B, GSTR4 and GSTR9 in one click and validated and directly submit to GST portal.
E-Way Bill & E-InvoicingGenerate Single and Multiple E-way bill during movement of goods and make JSON file or directly upload to GST portal.Upload your B2B transaction invoices authenticated by Invoice Registration Portal (IRP) of registered party on GSTN portal
Data SecurityKeep Your Data Safe with help of regular backup & auto backups. And backup mail to admin after day off and sync with cloud also.
Email/SMS ConfigurationSend Invoice Format and Details via Email or SMS in Effective Manner. Reminder and Send Company Statement Automatically by Email Service.
Order ManagementProvide Sale/Purchase Order operations to manage pre-orders of stock transactions and keep update of product stock.
Multi Payment SystemAccept payment by multiple modes according to customer reliability like Cash, Credit, E-Payment (UPI/Credit Card/Debit Card/ Net Banking/Wallets) etc.
Discount & Schemes ManagementManage multiple trade discount & schemes like product wise, customer wise, supplier wise, group wise etc. Generate report discount wise report to analysis of billing.
Customised Invoice FormatsGenerate Customised Invoice Format with company logo, QR Code, product photos. Manage multiple Sale/Purchase/Credit Note/Debit Note/Reports Formats Easily.
Accounting To Balance-SheetComplete Accounting up to Balance Sheet (Outstanding, Collection/Unpaid). Deep Checking & Rectification of Entries and Make Balance Sheet Error Free.
Apps IntegrationData Integration with Sappy Invoice/Order Apps and keep track accounts, stocks, daily sales summary, make invoices, make order from retailers with very easily.
Our expert team can help you to become more efficient and Independent service experts to giving your valuable support for business growth. We always committed to provide industry best service and support to all our network.