Wholesale Distribution

Accounting

Double-entry accounting with chart of accounts, vouchers, ledgers and financial statements.

Sales

Quotations, sales orders, invoices, dispatch, returns and salesman-wise selling.

Purchases

Purchase requisitions, orders, material arrival, purchase invoices and returns.

Inventory

Multi-warehouse stock, transfers, stock ledger, reorder levels and valuation.

Customers

Customer master, credit limits, ageing, ledgers and statement of account.

Vendors

Supplier master, payable ageing, purchase history and vendor ledgers.

Cash Management

Cash in hand by counter and warehouse, daily cash book and cash vouchers.

Production & Manufacturing

BOM and recipes, production orders, material issue, consumption and finished goods.

Distribution

Route planning, dispatch tracking, delivery confirmation and secondary sales.

Barcode

Barcode generation, label printing and scanning at purchase, issue and point of sale.

Sales Force

Territories, routes, order booking, recovery collection and target tracking.

Reports & Business Intelligence

Management, operational and financial reporting, with export to Excel and CSV.