Sales
Introduction
Sales Module has three sections
- Transactions
- Masters
- Reports
Transactions
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Sales Orders Helps to create, view, modify, delete orders received from customers.
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Sales Enquiries Manages Sales enquiries from prospective customer.
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Sales Invoices Helps to generate bills and invoices from orders.
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Sales Rejection Record goods that are rejected and returned by customers.
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Short Close Orders Close left over quantities of pending sales orders.
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Marketing Activities Manages activities related to marketing like scheduling meetings, visiting customers and more.
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Collection Status Helps to maintain the current payment status of pending invoices.
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Scanned LRs Lorry Receipts can be scanned and stored on Server.
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Scanned POs Purchase Orders can be uploaded to Server in PDF format for sharing across the team.
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Make To Availability Helps to plan MTA (Make To Availability) quantity.
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Update Planned Dates Users can update the planned dates for manufacturing of items for order fulfillment.
Masters
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Sales Officer Users can maintain the data of sales personnel.
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Sales Target Maintains sales targets for your business.
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Sales Team Helps to organize Sales Team.
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Sales Order Status Maintains different statuses of sales order viz., OK, Expired, On Hold.
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Transfer Price Master Maintains transfer prices for various items.
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Brand Master Helps to organize product brand names.
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BIS Master Helps to maintain BIS (Bureau of Indian Standards) information.
Reports
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Sales Orders Analysis Helps to organize information of Sales Order Register, Pending Orders, Dispatch Plan etc.
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Sales Analysis Helps to analyze sales performance by Product, Invoice, Saleseman etc.
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Contribution Analysis Manages to analyze product wise contribution by Weighted Average Cost, Last Purchase Cost, Transfer Price.
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GST Reports Generates GST Reports in specified format.
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C Forms Facilitates to organize pending, received C Forms on sales and purchases.