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Handles five different types of payment (Cash, Credit, Credit Card, Coupon and Voucher) type transactions. |
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Automatic selection of items belonging to different batches, when the required quantity is not available in the first batch |
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Auto recovery of unsaved bill items |
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Customizable billing options with tax on MRP, purchase rate and VAT |
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Hospital billing and specially designed reports for Hospitals. |
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Meets Hospital attache pharmacy requirements - the details of IP No, Hospital Name, Insurance Company, Ward Name, Patient Type (Admit Patient, Staff Patient, Discharged Patient etc.), admit and discharged date etc. are captured based on the settings made at the time of installation |
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Complete customer history - product, returns, delivery challans, credit notes, debit notes etc. |
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Best customer service to your customers - high speed billing, payment analysis, grade fixing, credit limit and days, cheque dishonored lock, post dated cheques tracking |
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Support for multi-customer handling option in active sales screen.. |
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Day one billing - Start billing immediately after installation & activation (No need to wait for completing opening stock entry) |
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Support for CST - incase the outlet is part of a chain where the stock is transferred from between two different states, CST will be charged onto the sales made. |
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History of purchases by a customer both Cash & Credit, are stored to facilitate search of previous purchase transactions by customer names |
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Automatic save of customer details once the billing transaction is saved |
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Supports Sales Return |
