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
-
Sales Officer
Users can maintain the data of sales personnel. -
Sales Target
Maintains sales targets for your business. -
Sales Team
Helps to organize Sales Team. -
Sales Order Status
Maintains different statuses of sales order viz., OK, Expired, On Hold. -
Transfer Price Master
Maintains transfer prices for various items. -
Brand Master
Helps to organize product brand names. -
BIS Master
Helps to maintain BIS (Bureau of Indian Standards) information.
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.