5 4
0
    • Home
    • Home
    • Users
    • Setup
    • Change Password
    • Change Company/Branch/FY
    • Quick Support
    • Validate Login-IP
    • Statement
    • Salesman Wise Customer Balance
    • Customer Sale With Payment Report
    • Title Wise Sales Report

     

    User Picture
      • Menu
      •  Dashboard
      •  Title Search
      •  Customer Search
      • Masters
        •   Master Title
        •   Master Customer
        •   Master Accounts
        •   Master Salesman
        •   Discount Setup
        •   Master Currency
        • More Masters
          •   Master Document
          •   Master Publisher
          •   Master Author
          •   Master Country/State/City
          •   Exceptions Discount
          •   Master Subject
          •   Master Sub Subject
          •   Add Retail Info
          •   Masters Listing
          •   Books Catalog & Listing
          •   Master Bin
          •   Master Group
          •   Master Title Category
          •   Master Customer Category
          •   Master Title Sub Category
          •   Manage Bundles
          •   Author Royalty
          •   Loyalty Points Items
          •   Retail CRM SMS
          •   Master Product Form
          •   Master NBD AudienceReadership
          •   Master InterestAge Group
          •   Master Nielsen Availability Status
          •   Master Availability Status
          •   Master Publisher Group
          •   Salesman Incentive Master
          •   Custom Column Sequence
          •   Master Section
          •   Update Title In Capital Letters /Proper Case
          •   Search Books on Nielsen Database
          •   Master City PinCode
          •   Manage State City ShipPrice
          •   Institute Website Details (Bundles/Titles/Shipper)
          •   Update Delivery Status
      • Transactions
        • Sales/Return
          •   Sales Invoice
          •   Sales Return
          •   Sales Return Approval Screen
          •   Cash Memo
          •   Cash Memo Return
          •   Export Invoice
          •   Export Invoice Return
        • Purchase/Return
          •   Purchase
          •   Purchase Return
          •   Purchase (Foreign)
          •   Purchase Return (Foreign)
          •  Purchase (Cash)
          •   Purchase Return (Cash)
        •   Estimate
        •   Estimate (Foreign)
        • Other
          •   Approval Memo
          •   Approval Memo Return
          •   Challan Issue
          •   Challan Receive/Return
          •   Quick Stock Transfers against Branch Req.
          •   Comp. Copies Issue
          •   Comp. Copies Receive/Return
          •   Book Rec. On Approval
          •   Book Rec. On Approval-Return
          •   Packing Slip
          •   Verify Issue Receive Items
          •   CRM
      • Orders
        •   Sales Order
        •   Purchase Order
        •   Foreign Sales Order
        •   Foreign Purchase Order
        •   Mark / View Order Status
        • Bulk PO/Order Processing
          •   Create Bulk PO (For Stock)
          •   PO against Sales Orders
          •   against Sales Orders(All Branches)
          •   Quick Stock Transfers against Branch Req.
          •   Auto Create STO
      • Accounts
        •   Bank Receipt
        •   Bank Payment
        •   Cash Receipt
        •   Cash Payment
        •   Journal Voucher
        •   Contra Voucher
        •   Taxable Voucher
        •   Bank Receipt (Foreign)
        •   Bank Payment (Foreign)
        •   Bill Marking
        •   Bank Reconciliation
        • Inter Branch Vo
          •   Bank Receipt
          •   Bank Payment
          •   Cash Receipt
          •   Cash Payment
          •   Journal Voucher
          •   Contra Voucher
          •   Bank Receipt (Foreign)
          •   Bank Payment (Foreign)
      • Stock Reports
        •   Stock Summary (All Branches)
        •   Stock Summary Extended BarCode (Branchwise)
        •   DataSheet
        •   Title Stock Summary
        •   Title Stock Register
        •  Stock Valuation Report
        •  Stock Valuation On MRP Report
        •  Title Stock BinWise Report
        •  Supplier Billing Instruction Report
        •  Stock Valuation FY Wise Report
        •  Royalty Report
        •   Supplier Wise Stock
        •   Profit On Sale
      •   Pending Reports
      • Reports
        •   GST Reports
        • Title Customer Wise
        • Multi Selection Report
        • Branch Wise Sale/Stock Report
        • Sales Reports
          •   Daily Sales
          •   Date Wise Sales
          •   Daily Sale Based On Ship To
          •   Month Wise Sales
          •   Document Wise Sales
          •   Salesman Wise Sales
          •   Publisher Wise Sales
          •   Category Wise Sales
          •   Customer Wise Sales
          •   Title Wise Sales
          •   Salesman Wise Customer Balance
          •   Fast Moving Title
          •   Slow Moving Title
          •   Payment Mode Wise Sale Report
          •   Sale : Item Wise Bundle Report
        • Purchase Reports
          •   Daily Purchase
          •   Month Wise Purchase
          •   Publisher Wise Purchase
          •   Category Wise Purchase
          •   Customer Wise Purchase
          •   Title Wise Purchase
          •   Vendor Purchase Return Report
        • Others
          • Daily Report
            •   Daily Challan
            •   Daily Approval
            •   Daily Approval Receive
            •   Daily Order
            •   Daily Complimentry copies
            •   Daily Cross-Tab Report
        • Accounts
          •   Statement
          •   Ageing Analysis
          •   Trial Balance
          •   Group Chart
          •   Balance Sheet
          •   Profit And Loss
          •   Customer Sale With Payment Report
          •   Customer Payment/Receipt
          •   Bank Reconciliation Report
          •   Supply With Payment Salesman Wise Report
          •   TDS Reports
          •   Monthly Income/Expense Report
          • Day Books
            •   Bank Day Book
            •   Cash Day Book
            •   Journal Day Book
            •   Sale Day Book
            •   Purchase Day Book
            •   Credit Note Day Book
            •   Debit Note Day Book
            •   Taxable Voucher Day Book
        •   Sale Purchase Detail Reports
        •   Custom Reports
        •   Print Document
        •   Sale/Purchase (Yearly Comparison)
        •   Accounts (Yearly Comparison )
        •   Re Order Level Report
        •   Exception Report
        •   Temp Inward Transactions Report
        •   Daily Merge Report
        •   Billing DashBoard
        •   Loyalty Points Details
        •   Master Bundle Report
        •   Salesman Incentive Report
        •   Title Price Change Report
      • Import Data From Excel
        •   Insert Title From Excel
        •   Update Title From Excel
        •   Import Customer/Party From Excel
        •   Update Customer/Party From Excel
        •   Compare Excel With MasterTitle
        •   Master Customer PubBookType Disc From Excel
        •   Import / Update Branch Wise Critical Levels from Excel
        •   Import / Update Edition Wise Discount From Excel
        •   Bulk Transaction Import
        •   Import Voucher From Excel
        •   Import Supplier Stock Excel/CSV
        •   Import Exceptions Discount From Excel
        •   Stock Adjustment
      • Setup / Tools
        •   Validate Login IPAddress
        •   Company Setup
        •   Change School Code
        •   Email Login Setup
        •   Customised Email Format
        •   Customised SMS Format
        •   Customer Dashboard / App Login Setup
        •   Custom Report Setup
        •   Unlock Documents
        •   Approve Customer Limit
        •   Branch Margin
        •   Coupon
        •   Masters Compulsory Fields
        •   Data Validation
        •   Merge Data
        •   Copy Title From Other Company
        • Tally Export
        • Year Closing
        •   CRM Email Format
        •   CRM SMS Format
        •   CRM WHATSAPP Format
        •   WHATSAPP Template
        •   Deleted Records
        •   Error Logs
        •   Stock Taking Block Records
      • Cash Day Open/Close
        •   Open Day
      • Charts
      • Salesman Visits
      • Customer Order First Level Approval 0
      • Customer Order Approval 0
      • Create Any Branch Order
      • Exception Reports
      • Master Reports
      • Log Out

      Loading..
      Export As PDFx
      Branch Qty Amt

      2017 © Spring Time Software -Cloudpub

      Modal title