Description
Key Features:
- Number of Products-Unlimited
- Number of Entries per voucher type-Unlimited
- Standard Vouchers
- Custom Voucher Types & Settings
- Multi-User
- Multi-Currency
- Multi-Company
- POS & Barcoding
- POS Screen
- Manufacturing
- Schemes and Promotions
- Inventory Reports, Accounting Reports, Analytical Reports, MIS Reports
- Financial Reports Like Trial balance, Profit & Loss account, Balance sheet etc.,
- Various Stock Valuation Method like FIFO, LIFO, Weighted Average or Custom Prices.
- Item wise or Voucher Wise Profit Reports
- Able to setup Agent/Employee Commission & Amount
- Auto Credit Agent/Employee Commission to Agent/Employee Account on transactions entry (such as sale entry)
- Stock Ageing Reports
- Banks & Cheque register
- Bank Reconciliations
- Cost-Centres
- Bill-by-Bill Balancing
- Customer Ageing Reports
- Cheque Tracking
- Cheque Transaction Like Cheque Receipts/Payments, Cheque Sent for Collection, Cheque Cancellation.
- Adjusting Cheque Receipts/Payments against Voucher Entry.
- Serial No Tracking
- Stock Groups or Batches
- Multi Go-downs
- Multi-Price Levels
- Custom Price List Definition & Assign this price list to individual voucher Types
- Product Browser And Price Revision
- Option for Tax/GST Rate Revision with Effective Date.
- Custom Price Level for individual customers
- Area or Location Tracking
- Area Wise/Location Wise Reports
- Damage Vouchers
- Inventory Vouchers Like Physical Stock Adjustments
- Accounting Vouchers like Receipts/Payment/Contra/Journal etc.
- Profit-Centres
- SMS & Email Facility
- Employee Name Tracking On Various Vouchers
- Job Order/Job Work Vouchers
- Custom Print Format (Invoice and other documents)
- Bulk SMS & Bulk Email from Customized Reports
- Customer Payment Reminder Over SMS or Email
- Invoice Batch Printing.
- Custom Fields for various Vouchers
- Various User Roles & Rights Assignments
- Menu customizations for users
- Customized Verification Reports
- Create Entry from other voucher sources (Load Voucher)
- Data Import & Export Services
- GST Ready
- Users transaction log
- T-Export
- E-way Bill/E-Invoicing
- Add-On Custom Reports as per the requirements
- Add-On Module Like Payroll, Service Mgt., CRM, Projects etc.
- Custom Barcode Label
- Single Barcode System for Products
- Cashier Window and Reports
- Gift Coupon
- Customer Cards
- Alerts
- 1 Year Free Support & Training
- Credit Limits
- Budgeting & Targeting
- Restrictions for under cost selling
- Voucher Locking Facilities
InvoiceNET® Pro provide various voucher locking facilities. Using them user can lock specific voucher details from modification.
- Cheques and RTGS Form Printing
InvoiceNET® Pro allows printing of cheques and RTGS forms
- Warning Levels Against Zero or Negative Stock
Three different warning levels (Do nothing, Warning, Stop Transaction) of InvoiceNET® Pro for inventory vouchers help to decide whether transactions will be saved or aborted in case of zero or negative stock.
- Order Processing and Tracking
Order processing (Sale order, Purchase Order) and tracking sale order/purchase order while entering sale/purchase is now possible with InvoiceNET® Pro. Purchase order can fully automate with pre-set value or value taken from the transaction history.
- Various devices can be incorporated like:
- Printers
- Thermal Printers
- Weighing Machines
- Attendance & Punching Machines
- Barcode Printers & Scanners
- Pole Displays
- Cash-Boxes etc.
For additional features / more details, please refer our Comparison Chart.