• Create and manage Customer Masters
• Define sales prices with Price List Master
• Generate and track sales documents such as estimates, orders, invoices, and dispatches
• Handle returns, credit notes, and debit notes
• Account for payments received, including marketplace payments
• Update logistics information for streamlined operations

• Customer – Maintain a detailed database of your customers.
• Sales Price List – Define and manage sales prices.
• Estimate – Generate quotations and estimates for potential sales.
• Sales Order – Create and track sales orders.
• Dispatch – Manage product dispatch and delivery.
• Sales Return Challan – Process Return as Challan.
• Sales Invoice – Generate sales invoices with ease.
• Sales Credit Note – Issue credit notes for adjustments or refunds.
• Sales Debit Note – Record debit notes for financial corrections.
• Sales Return – Process product returns efficiently.
• Payment Receipt – Track and record customer payments.
• Cheque Return – Record Cheque dishonored or bounced by the bank.
• Update Logistics – Keep logistics and shipping details up to date.
• Bulk Dispatch/ Invoice – Convert Dispatch/ Sales Order into Invoices in Bulk.