Supplier Master Module Features

   Inquiry Issue to different supplier

   Inquiry can be printed or Email from the software directly

   Quotation Received make directly from Inquiry Issue with change option

   Multiple addresses and contacts are available

   Purchase Order Issue from final Negotiated Quotation

   supplier's Commercial Details addition facility.e.g.GST No,PAN No

   Email & SMS cofiguration facility is added advantage.

   Terms and Condition Specification

Quick Links

  Product Master

  Customer Maste

  Supplier Master

  GST Tax master

  HSN code/SAC code

  SGST/CGST/IGST Taxes

  Purchase order

  Billing/Invoice Entry

  Payment receipt

  Outstanding payment

  Payment Followup

  Customer database

  Vendor database

  Invoice format with GST

  PO format with GST

  Barcode Sticker Printing

  Barcode scanning