Invoicing system for wholesaler, importer and distributor , handling purchase, receiving, sales, distribution and logistic services.
It starts from purchase, receiving, distribution, sales and inventory of merchandises. Giving management the purchasing order details, pending order quantity, sales revenue or location and quantity of leftover inventory at real time inside your warehouse.
Keep track of purchasing, sales, inventory and stock movement. Purchasing Vs Sales analysis report, which is used to find out the cheapest product supplier against the generous customer. Hence improving company's sales and profit margin.
Inventory report group by Item, Brand name and product description. Leftover reports with different grouping, by article no, item, brand name, description, supplier and specification, FIFO, storage breakdown, storage charges calculation, low level alert and stock checking by location. Export closing stock report for accounting audit at the year end to save manpower and time ...
Business accounting software is highly reliable program which manages all companies income or expense details to view profit and loss report. Financial accounting utility maintains various reports of inventory and invoicing system including party, items, company expenses with updating and editing option to improve efficiency and productivity of company. Billing and inventory management tool is specially designed and developed to maintain each voucher entries such as journal, payment, receipt etc and saves all records at user specified location for future use. Invoicing management application is compatible with all windows based operating system (like Vista, ME, NT, XP) to generate company billing information in form of ledger report. Business accounting software provides best alternative solution to maintain entire accounting details (including taxations, stock, customer records, ledger) of all organization such as Universities, Transportation companies, IT industries and Retail stores in just few seconds. Bi ...
The Customer Invoicing Template is an Excel invoice template with the ability to store invoices, products and customers and perform advanced invoice sales reporting. The database structure of the invoice system allows the insertion, update and quick access to saved products, customers, and historical customer invoices. Product and customer lists can be imported from and exported back to text lists enabling integration with existing inventory and customer reporting management systems. Key features of the Customer Invoicing Template include: Control panel to establish predefined content for the invoice template and facilitate efficient customer invoice management; Add, update, access and remove products, customers and orders quickly and easily; Capacity to save 65000 products, 65000 customers, and 1.3 million orders; Locate and load previously saved invoices in the system; Import and export customer and product lists in CSV text file formats for integration with existing inventory and customer management syste ...