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Cash Book & Day
Book Printing
A-
Single entry (Bahi System)
B- Double entry System |
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Sale Invoice, Cash Bill |
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Approval Purja |
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Auto Credit Note, Debit Note |
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Auto Creation of
Purchase Purja
A- Karigar wise B- Date / Item wise
C- Rate wise D- Stock No. wise |
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Interest Calculation, Product Calculation |
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Bank Reconciliation Statement |
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List of Stock In Hand |
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Register
(Purchase, Sale, Sale Return, Cash Sale,
Purchase Return) |
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Stock Inventory |
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TDS Certificate |
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Reconciled Entry in Clearing Date Order |
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Sundry Debtors/
Creditors outstanding
(Party Wise , City Wise) |
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Detail List of Post Dated Cheques |
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Detail List of Unpaid/Outstanding Purja
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Cheque Register/Cheque
Summary
(Cheque Issue date wise & Cheque date wise) |
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Single User & Multi User Both |
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Windows & Dos Base Printing Both |
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Agent wise Party Reminders |
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Auto Stock Searching for Adjustment |
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Party Reminders
A-
Pending Bill Only
B-
Pending Bill With Adjusted Bill
C-
Reminder With Letter |
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Purchase Purja
Payment (Two Option)
A-
Single Cheque Various Payment
B-
Various Payment By Single Cheque |
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Auto Book Closing |
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One Touch Closing Balance T/T Next Year |
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List Of Approval Stock |
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Auto Purchase Against Approval Purchase |
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Missing Stock No. Find, Stock No. Difference Find |
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Auto Stock Update |
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Trading & P/L & B/S as per Auditor's Format |
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Gross Profit Percentage Analysis |
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Detailed Trial
Balance
(Opening Bal., Total Dr., Total Cr. & Closing
Balance) |
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Stock Adjustment
(Karigar Wise, Rate Wise, Item Wise) |
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Order Form
(You can know your actual position of Order
Supplied) |
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Payment Adjustment
(Prev. Year Pending Bills & Purja in Curr.
Year) |
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Angadia Register |
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Cash Flow & Fund Flow |
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Expenses Vouchers Printing |
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Auto Credit Note Creation against Bill. |
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Old Invoice Transfer to New Invoice No. |
SAREE TRADE INVENTORY & ACCOUNTING MANAGEMENT SOFTWARE
