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Diamond
Traders's Software
Masters:
Company, Customer, Supplier, Item Group, Item, Opening AR & AP
Transactions:
Statements:
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Sales Invoice
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Material Inward Register (Purchases)
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Material Outward Register (Sales)
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Stock Ledger & Summary
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Actual Stock based on Purchase Invoices Balance Qty &
Cost/Pc
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Supplier wise / Item wise Purchases (Detail/Summary)
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Customer wise / Item wise Sales (Detail/Summary)
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Slow moving Items (based on x days no transactions)
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Aging Receivables
in INR/USD (Current/00-30/31-60/61-90/90+)
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Monthly Sales/Stock/Receivable/Payable
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Group wise sales YTD Values in INR / USD
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P/L for Sales Invoice (individual & combined for a
period)
All the above statement has option of period & Provision to convert into MS-EXCEL
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