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  Diamond Traders's Software 

 

Masters:

    Company, Customer, Supplier, Item Group, Item, Opening AR & AP

 

Transactions:

  • Purchase (Along with Calculation of Cost / pc in INR)

  • Sales (link with Purchase Invoices)

  • Accounts Payables

  • Accounts Receivables

Statements:

  • Sales Invoice

  • Material Inward Register (Purchases)

  • Material Outward Register (Sales)

  • Stock Ledger & Summary

  • Actual Stock based on Purchase Invoices Balance Qty & Cost/Pc

  • Supplier wise / Item wise Purchases (Detail/Summary)

  • Customer wise / Item wise Sales (Detail/Summary)

  • Slow moving Items (based on x days no transactions)

  • Aging Receivables in INR/USD (Current/00-30/31-60/61-90/90+)

  • Monthly Sales/Stock/Receivable/Payable

  • Group wise sales YTD Values in INR / USD

  • 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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