System Process
is designed to control your business transactions.
It covers followings.
- SALES
- Direct Invoice
- Cash Sales
- Credit sales
- Delivery Goods with invoice
- Customer Receipt
- Sales Return
- Payments (cash return)
- PURCHASE
- Direct GRN
- Cash Purchase
- Credit Purchase
- Supplier Invoice with GRN
- Supplier Payments
- Purchase Return
- Cash Return
- INVENTORY
- Plus with GRN
- Minus with Delivery
