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   SMS - Stationery Merchants Software 

Masters:

            Company, Customer, Supplier, Item Group, Item

Transactions:

• Purchase (Credit / Cash with VAT Details)

• Delivery Challan

• Sales (Credit / Cash with VAT Details)

• Cash Book

• Bank Book

• Journal

• Accounts Payables

• Accounts Receivables

Statements:

• Cash Book Register

• Bank Book Register

• Journal Register

• Cash Memo    (Sales Invoice Format)

• Sales Invoice   (Sales Invoice Format)

• Purchase Register

• Sales Register

• Stock Ledger & Summary

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

• Monthly Sales/Stock/Receivable/Payable

• Detail / Summary - Party wise Purchase Register & Sales Register

  Detail / Summary - Item wise Purchase & Sales Register

•       Ledger

•       Trial Balance

Provision to update opening Bill wise Receivables and Payables

Provision to Link Sales (Delivery Challan) with the Purchases to show the rate of purchases of respective items.

All the above statement has option of period & Provision to convert into MS-EXCEL