Sales Overview

Introduction

Sales Module has three sections

  • Transactions
  • Masters
  • Reports
Transactions
  • Sales Orders
    Helps to create, view, modify, delete orders received from customers.

  • Sales Enquiries
    Manages Sales enquiries from prospective customer.

  • Sales Invoices
    Helps to generate bills and invoices from orders.

  • Sales Rejection
    Record goods that are rejected and returned by customers.

  • Short Close Orders
    Close left over quantities of pending sales orders.

  • Marketing Activities
    Manages activities related to marketing like scheduling meetings, visiting customers and more.

  • Collection Status
    Helps to maintain the current payment status of pending invoices.

  • Scanned LRs
    Lorry Receipts can be scanned and stored on Server.

  • Scanned POs
    Purchase Orders can be uploaded to Server in PDF format for sharing across the team.

  • Make To Availability
    Helps to plan MTA (Make To Availability) quantity.

  • Update Planned Dates
    Users can update the planned dates for manufacturing of items for order fulfillment.

Masters
Reports
  • Sales Orders Analysis
    Helps to organize information of Sales Order Register, Pending Orders, Dispatch Plan etc.

  • Sales Analysis
    Helps to analyze sales performance by Product, Invoice, Saleseman etc.

  • Contribution Analysis
    Manages to analyze product wise contribution by Weighted Average Cost, Last Purchase Cost, Transfer Price.

  • GST Reports
    Generates GST Reports in specified format.

  • C Forms
    Facilitates to organize pending, received C Forms on sales and purchases.

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