| Customer |
Create Sundry Debtors➔ |
| Item |
Create Finished products/Semi Processed products/Raw Materials/Service ➔ |
| Suppliers |
Create Sundry Creditors➔ |
| Customer Category / Customer Group |
Categorize customers for pricelist mapping and filtering reports ➔ |
| Item Category /Item Group |
Mapping pricelist for customers, filtering the reports, Barcode printing, Scheme settings, Stock management based on item category/group➔ |
| Area/Route |
Generate Area/Route wise customer reports and Route wise collection statements. ➔ |
| Employee |
Create Salesman/Deliveryman ➔ |
| Unit |
Create product unique quantity code (UQC), EWB unit code➔ |
| Godown |
Create warehouse ➔ |
| Pricelist |
To Export ledgers to excel Set multiple pricelist for an item ➔ |
| Ledgers |
Create ledgers other than sundry debtors/sundry creditors➔ |
| Series |
Billing series for all transactions ➔ |
| Reward Master |
Set points to consumer card holder customers ➔ |
